Dept. of Trans.       FINAL   Serial No.  Contract No.                                  
                                          07-319-14-32  07-1P7504                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
07-LA-105-R1.5/R1.5                    Federal Project:                                 
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 08            Payment period ending: 07-27-07                      
FLEMING ENVIRONMENTAL                                                                   
INCORPORATED                                                                            
6130 VALLEY VIEW STREET                                                                 
BUENA PARK CA 906201030                                                                 
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         252,819.90            0.00                      
2.a. Extra Work                          25,062.47            0.00                      
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          277,882.37            0.00                      
5. Mobilization                          25,580.00            0.00                      
6. Total Work Completed      303,462.37                                                 
7. Deductions                                 0.00       10,800.00                      
8. a.Contract Retentions                -12,139.43            0.00                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.          12,139.43            0.00                      
9. Total pay to Contractor              303,462.37       10,800.00                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              10,800.00