Dept. of Trans.              FINAL                Serial No.    Contract No.
                                                  24-025-11-33  07-339204
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
07-VEN-118-0.7/11.0                               NONE

Progress payment No. 012                     Payment period ending: 10-05-23
TORO ENTERPRISES INC
PO BOX 6285
OXNARD CA 93031

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               657,026.64               0.00
 2. a. Extra Work                               63,971.14               0.00
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                720,997.78               0.00
 5. Mobilization                                50,000.00               0.00
 6. Total Work Completed        770,997.78
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    770,997.78               0.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                             0.00