Dept. of Trans.       AFTER ACCEPTANCE   Serial No.  Contract No.                       
                                          10-244-08-23  03-3M5604                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
03-SAC-5-0.5/15.4                    Federal Project:                                   
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 04            Payment period ending: 08-11-10                      
ANOZIRA INCORPORATED                                                                    
2415 SAN RAMON VLY BLVD 4 426                                                           
SAN RAMON CA 94583                                                                      
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         627,620.80        7,290.80                      
2.a. Extra Work                         328,555.90      328,555.90                      
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          956,176.70      335,846.70                      
5. Mobilization                                                                         
6. Total Work Completed      956,176.70                                                 
7. Deductions                            -4,000.00            0.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              952,176.70      335,846.70                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             335,846.70