Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          07-293-08-57  04-1A0504                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  49%          28%                             
04-SCL-82-23.2/ .0                    Federal Project:                                  
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 01            Payment period ending: 10-20-07                      
PRISM ENGINEERING INC                                                                   
630 REED ST                                                                             
SANTA CLARA CA 95050                                                                    
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         134,479.50      134,479.50                      
2.a. Extra Work                                                                         
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          134,479.50      134,479.50                      
5. Mobilization                          28,500.00       28,500.00                      
6. Total Work Completed      162,979.50                                                 
7. Deductions                                                                           
8. a.Contract Retentions                 -6,723.98       -6,723.98                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              156,255.52      156,255.52                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             156,255.52