Dept. of Trans.       FINAL   Serial No.  Contract No.                                  
                                          06-300-16-05  07-214604                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
07-LA-5-2.0/ .0                    Federal Project:                                     
                                     ACIM-X037(130)                                     
                             ACNH-P060(128)                                             
                                                                                        
Progress payment No. 10            Payment period ending: 08-29-06                      
TERNO INC                                                                               
15701 HERON AVENUE                                                                      
LA MIRADA CA 90638                                                                      
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         718,384.50            0.00                      
2.a. Extra Work                         156,015.28            0.00                      
  b. Adjustment Comp.                  -214,010.34       10,598.16                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention          660,389.44       10,598.16                      
5. Mobilization                          82,832.00            0.00                      
6. Total Work Completed      743,221.44                                                 
7. Deductions                                 0.00       10,000.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              743,221.44       20,598.16                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              20,598.16