Dept. of Trans.       AFTER ACCEPTANCE   Serial No.  Contract No.                       
                                          06-226-13-01  12-0A4704                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
12-ORA-5-2.8/ .0                    Federal Project:                                    
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 04            Payment period ending: 08-02-06                      
TECHCOM INTERNATIONAL                                                                   
CORPORATION                                                                             
440 GODDARD                                                                             
IRVINE CA 92618                                                                         
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         499,515.78      188,794.60                      
2.a. Extra Work                          46,037.99       46,037.99                      
  b. Adjustment Comp.                    50,484.49       50,484.49                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention          596,038.26      285,317.08                      
5. Mobilization                          51,175.00            0.00                      
6. Total Work Completed      647,213.26                                                 
7. Deductions                                 0.00        1,252.00                      
8. a.Contract Retentions                -15,536.06            0.00                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.          15,536.06       15,536.06                      
9. Total pay to Contractor              647,213.26      302,105.14                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             302,105.14