Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          08-171-12-59  07-4S2904                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%          87%                             
07-VEN-101-12.2/12.4                    Federal Project:                                
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 04            Payment period ending: 06-20-08                      
TORO ENTERPRISES INC                                                                    
P O BOX 6285                                                                            
OXNARD CA 93030                                                                         
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         326,254.80        4,500.00                      
2.a. Extra Work                           5,175.00            0.00                      
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          331,429.80        4,500.00                      
5. Mobilization                          15,000.00            0.00                      
6. Total Work Completed      346,429.80                                                 
7. Deductions                                                                           
8. a.Contract Retentions                -16,571.49         -225.00                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              329,858.31        4,275.00                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                               4,275.00