Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
Dept. of Trans.       AFTER ACCEPTANCE   Serial No.  Contract No.                       
Dept. of Trans.       FINAL   Serial No.  Contract No.                                  
                                          05-236-10-26  07-120974                       
                                          05-229-09-39  01-457404                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  94%          75%                             
Location:                                 100%         100%                             
07-LA-57-R0.0/R7.7                    Federal Project:                                  
01-DN-199                    Federal Project:                                           
                                     ACIM-X037(90)                                      
                                     NONE                                               
                             ACNH-X037(90)                                              
                                                                                        
                                                                                        
Progress payment No. 25            Payment period ending: 08-20-05                      
                                                                                        
Progress payment No. 05            Payment period ending: 06-30-05                      
GOLDEN STATE UTILITY CO                                                                 
APEX FENCE CO INC                                                                       
P O BOX 545                                                                             
ANDERSON CA 96007                                                                       
                                                                                        
P O BOX 2968                                                                            
                                                                                        
TURLOCK CA 953812968                                                                    
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
Escrow No.  02127                                                                       
                                    Total Estimate   This Estimate                      
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         196,205.00            0.00                      
1. Contract Itms Without Mobil.       5,974,759.26       57,763.40                      
2.a. Extra Work                          13,015.63            0.00                      
2.a. Extra Work                       1,401,401.24        1,412.95                      
  b. Adjustment Comp.                     6,608.20            0.00                      
  b. Adjustment Comp.                   -13,665.60            0.00                      
3. Materials on Hand                                                                    
3. Materials on Hand                                                                    
4. Earned Subject to Retention          215,828.83            0.00                      
4. Earned Subject to Retention        7,362,494.90       59,176.35                      
5. Mobilization                                                                         
                                          05-214-09-13  12-0G0014                       
5. Mobilization                         260,000.00            0.00                      
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
6. Total Work Completed      215,828.83                                                 
12-ORA-133-8.4/10.1                    Federal Project:                                 
6. Total Work Completed    7,622,494.90                                                 
                                     NONE                                               
                                                                                        
                                                                                        
7. Deductions                                                                           
7. Deductions                           -14,440.85        5,559.15                      
Progress payment No. 03            Payment period ending: 07-06-05                      
ALL AMERICAN ASPHALT                                                                    
P O BOX 2229                                                                            
CORONA CA 92878                                                                         
8. a.Contract Retentions                 -4,725.16            0.00                      
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
   b. Unsatisfactory Prog.                                                              
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         380,610.59        3,705.00                      
2.a. Extra Work                                                                         
  b. Adjustment Comp.                                                                   
   c. Reduction after 95% Comp.           4,725.16            0.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention          380,610.59        3,705.00                      
5. Mobilization                                                                         
6. Total Work Completed      380,610.59                                                 
9. Total pay to Contractor              215,828.83            0.00                      
7. Deductions                            -1,000.00       -1,000.00                      
8. a.Contract Retentions                -18,845.28            0.00                      
   b. Unsatisfactory Prog.                                                              
10. Reduction Amt to Escrow                                                             
   c. Reduction after 95% Comp.          18,845.28       18,845.28                      
9. Total pay to Contractor              379,610.59       21,550.28                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                                   0.00                      
12. Net Pymt. this Estimate                              21,550.28                      
8. a.Contract Retentions               -368,124.75       -2,958.82                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor            7,239,929.30       61,776.68                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow       368,120.00                                                  
12. Net Pymt. this Estimate                              61,776.68