Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          10-112-14-59  07-1P8104                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  98%          98%                             
07-LA-5727                    Federal Project:                                          
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 07            Payment period ending: 04-20-10                      
FLEMING ENVIRONMENTAL                                                                   
INCORPORATED                                                                            
1372 EAST VALENCIA DRIVE                                                                
FULLERTON CA 92831                                                                      
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         473,735.58          750.00                      
2.a. Extra Work                                                                         
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          473,735.58          750.00                      
5. Mobilization                                                                         
6. Total Work Completed      473,735.58                                                 
7. Deductions                           -22,000.00            0.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              451,735.58          750.00                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                                 750.00