Dept. of Trans.       AFTER ACCEPTANCE   Serial No.  Contract No.                       
                                          10-229-09-42  10-0U0104                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
10-MER-99-12.6/17.6                    Federal Project:                                 
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 02            Payment period ending: 08-05-10                      
ANOZIRA INCORPORATED                                                                    
2415 SAN RAMON VLY BLVD 4 426                                                           
SAN RAMON CA 94583                                                                      
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         750,597.28       61,302.28                      
2.a. Extra Work                                                                         
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          750,597.28       61,302.28                      
5. Mobilization                                                                         
6. Total Work Completed      750,597.28                                                 
7. Deductions                            -5,000.00       -5,000.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              745,597.28       56,302.28                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              56,302.28