Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          07-143-15-00  07-257804                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  68%          57%                             
07-LA-107-0.0/4.8                    Federal Project:                                   
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 03            Payment period ending: 05-20-07                      
TERNO INC                                                                               
15701 HERON AVE                                                                         
LA MIRADA CA 90638                                                                      
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         580,460.70      177,908.05                      
2.a. Extra Work                          70,925.72       56,643.97                      
  b. Adjustment Comp.                                                                   
3. Materials on Hand                          0.00      -49,362.01                      
4. Earned Subject to Retention          651,386.42      185,190.01                      
5. Mobilization                          94,514.00        4,725.70                      
6. Total Work Completed      745,900.42                                                 
7. Deductions                                                                           
8. a.Contract Retentions                -32,569.32       -9,259.50                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              713,331.10      180,656.21                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             180,656.21