Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          06-324-18-42  04-1A9604                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 PEP        SAT                                
04-MRN-101-0.1/0.2                    Federal Project:                                  
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 13            Payment period ending: 11-20-06                      
PAGNI CONSTRUCTION INC                                                                  
1397 BIRDIE DRIVE                                                                       
WINDSOR  CA 95492                                                                       
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         319,534.80          532.00                      
2.a. Extra Work                          81,255.38            0.00                      
  b. Adjustment Comp.                    22,983.48       22,983.48                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention          423,773.66       23,515.48                      
5. Mobilization                          39,694.00            0.00                      
6. Total Work Completed      463,467.66                                                 
7. Deductions                              -126.00            0.00                      
8. a.Contract Retentions                -21,188.68       -1,175.77                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              442,152.98       22,339.71                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              22,339.71