Dept. of Trans.       AFTER ACCEPTANCE   Serial No.  Contract No.                       
                                          08-266-13-51  05-487724                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
05-SB-225-0.0/4.6                    Federal Project:                                   
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 11            Payment period ending: 09-04-08                      
TORO ENTERPRISES INC                                                                    
511 BUENA VISTA AVE                                                                     
OXNARD CA 93030                                                                         
                                                                                        
                                                                                        
Escrow No.  02342                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         973,834.26          462.00                      
2.a. Extra Work                          99,109.13       21,687.70                      
  b. Adjustment Comp.                    10,288.59            0.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention        1,083,231.98       22,149.70                      
5. Mobilization                         105,000.00            0.00                      
6. Total Work Completed    1,188,231.98                                                 
7. Deductions                            -6,000.00       -5,000.00                      
8. a.Contract Retentions                -53,054.11            0.00                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.          53,054.11       53,054.11                      
9. Total pay to Contractor            1,182,231.98       70,203.81                      
10. Reduction Amt to Escrow             -53,050.00      -53,050.00                      
11. Payment to Escrow        53,050.00                                                  
12. Net Pymt. this Estimate                              17,153.81