Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          06-324-19-19  04-2S3104                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 PEP        SAT                                
04-SM-84-13.3/ .0                    Federal Project:                                   
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 03            Payment period ending: 11-20-06                      
M K M CONSTRUCTION INC                                                                  
P O BOX 2290                                                                            
CUPERTINO CA 95015                                                                      
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.          99,916.00        2,525.00                      
2.a. Extra Work                                                                         
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention           99,916.00        2,525.00                      
5. Mobilization                          14,000.00            0.00                      
6. Total Work Completed      113,916.00                                                 
7. Deductions                            -1,663.00            0.00                      
8. a.Contract Retentions                 -4,995.80         -126.25                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              107,257.20        2,398.75                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                               2,398.75