Dept. of Trans.       FINAL   Serial No.  Contract No.                                  
                                          08-037-07-10  04-2A0204                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
04-VAR                    Federal Project:                                              
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 06            Payment period ending: 07-24-07                      
FARWEST SAFETY INC                                                                      
226 N MAIN STREET                                                                       
LODI CA 95240                                                                           
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.          72,180.86            0.00                      
2.a. Extra Work                          11,890.00            0.00                      
  b. Adjustment Comp.                     9,724.03        1,423.03                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention           93,794.89        1,423.03                      
5. Mobilization                          10,000.00            0.00                      
6. Total Work Completed      103,794.89                                                 
7. Deductions                                                                           
8. a.Contract Retentions                 -4,579.09            0.00                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.           4,579.09            0.00                      
9. Total pay to Contractor              103,794.89        1,423.03                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                               1,423.03