Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          07-324-09-47  04-2A3104                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  88%          60%                             
04-SM-82-21.9/R23.7                    Federal Project:                                 
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 02            Payment period ending: 11-20-07                      
FARWEST SAFETY INC                                                                      
226 N MAIN ST                                                                           
LODI CA 95240                                                                           
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         106,200.00      105,450.00                      
2.a. Extra Work                                                                         
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          106,200.00      105,450.00                      
5. Mobilization                                                                         
6. Total Work Completed      106,200.00                                                 
7. Deductions                                                                           
8. a.Contract Retentions                 -5,310.00       -5,235.00                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              100,890.00      100,215.00                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             100,215.00