Dept. of Trans.       FINAL   Serial No.  Contract No.                                  
                                          07-298-12-41  03-0E9004                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
03-SAC-160-19.7/20.9                    Federal Project:                                
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 07            Payment period ending: 09-18-06                      
ASHRON CONSTRUCTION AND                                                                 
RESTORATION INC                                                                         
713 N SHORELINE BLVD                                                                    
MOUNTAIN VIEW CA 94043                                                                  
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         168,620.28       20,900.00                      
2.a. Extra Work                         118,071.32            0.00                      
  b. Adjustment Comp.                   -15,673.32      -19,530.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention          271,018.28        1,370.00                      
5. Mobilization                                                                         
6. Total Work Completed      271,018.28                                                 
7. Deductions                                                                           
8. a.Contract Retentions                 -3,778.33            0.00                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.           3,778.33            0.00                      
9. Total pay to Contractor              271,018.28        1,370.00                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                               1,370.00