Dept. of Trans.       AFTER ACCEPTANCE   Serial No.  Contract No.                       
                                          07-235-14-49  07-257904                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
07-LA-213-0.0/4.7                    Federal Project:                                   
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 06            Payment period ending: 08-16-07                      
TERNO INC                                                                               
15701 HERON AVE                                                                         
LA MIRADA CA 90638                                                                      
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         561,833.00            0.00                      
2.a. Extra Work                         181,547.03       73,578.38                      
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          743,380.03       73,578.38                      
5. Mobilization                          62,363.00            0.00                      
6. Total Work Completed      805,743.03                                                 
7. Deductions                                 0.00       25,262.00                      
8. a.Contract Retentions                -33,490.08            0.00                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.          33,490.08       33,490.08                      
9. Total pay to Contractor              805,743.03      132,330.46                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             132,330.46