Dept. of Trans.       FINAL   Serial No.  Contract No.                                  
                                          07-065-18-01  01-455304                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
01-LAK-175-11.8/12.1                    Federal Project:                                
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 04            Payment period ending: 11-15-06                      
MAGGIORA AND GHILOTTI INC                                                               
555 DUBOIS ST                                                                           
SAN RAFAEL CA 94901                                                                     
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         532,478.40            0.00                      
2.a. Extra Work                                                                         
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          532,478.40            0.00                      
5. Mobilization                          56,171.00            0.00                      
6. Total Work Completed      588,649.40                                                 
7. Deductions                                 0.00       10,000.00                      
8. a.Contract Retentions                -25,152.88            0.00                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.          25,152.88            0.00                      
9. Total pay to Contractor              588,649.40       10,000.00                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              10,000.00