Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          09-167-09-52  03-3M6304                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  43%           0%                             
03-NEV-20-22.2/41.2                    Federal Project:                                 
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 01            Payment period ending: 06-19-06                      
KICKIN ENTERPRISES                                                                      
12777 INDIAN OAKS DRIVE                                                                 
BELLA VISTA CA 96008                                                                    
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.          68,571.75       68,571.75                      
2.a. Extra Work                                                                         
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention           68,571.75       68,571.75                      
5. Mobilization                                                                         
6. Total Work Completed       68,571.75                                                 
7. Deductions                                                                           
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor               68,571.75       68,571.75                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              68,571.75