Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          09-328-08-21  10-0C1504                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  98%          99%                             
10-SJ-4-0.0/ .0                    Federal Project:                                     
10-SJ-12-0.0/ .0                                     NONE                               
                                                                                        
                                                                                        
Progress payment No. 07            Payment period ending: 11-20-09                      
ZONDIROS CORPORATION                                                                    
2401 208TH STREET SUITE C8                                                              
TORRANCE CA 90501                                                                       
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         725,338.75       51,137.52                      
2.a. Extra Work                                                                         
  b. Adjustment Comp.                   -15,066.42      -15,066.42                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention          710,272.33       36,071.10                      
5. Mobilization                                                                         
6. Total Work Completed      710,272.33                                                 
7. Deductions                           -15,000.00       -5,000.00                      
8. a.Contract Retentions                -35,513.62       -1,803.56                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              659,758.71       29,267.54                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              29,267.54