Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          06-356-13-30  12-079304                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                   1%           8%                             
12-ORA-405-20.6/ .0                    Federal Project:                                 
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 01            Payment period ending: 12-20-06                      
PERERA CONSTRUCTION AND DESIGN                                                          
INC                                                                                     
2890 INLAND EMPIRE BLVD 102                                                             
ONTARIO CA 91764                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.          41,545.75       41,545.75                      
2.a. Extra Work                                                                         
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention           41,545.75       41,545.75                      
5. Mobilization                                                                         
6. Total Work Completed       41,545.75                                                 
7. Deductions                                                                           
8. a.Contract Retentions                 -4,154.58       -4,154.58                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor               37,391.17       37,391.17                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              37,391.17