Dept. of Trans.       AFTER ACCEPTANCE   Serial No.  Contract No.                       
                                          11-084-14-25  04-2A8904                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
04-CC-80-0.8/1.2                    Federal Project:                                    
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 08            Payment period ending: 03-04-11                      
TERNO INC                                                                               
15701 HERON AVENUE                                                                      
LA MIRADA CA 90638                                                                      
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         384,254.00            0.00                      
2.a. Extra Work                           6,587.20        6,587.20                      
  b. Adjustment Comp.                     4,476.50        4,476.50                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention          395,317.70       11,063.70                      
5. Mobilization                          28,001.00            0.00                      
6. Total Work Completed      423,318.70                                                 
7. Deductions                                 0.00       37,000.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              423,318.70       48,063.70                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              48,063.70