Dept. of Trans.       SEMI-FINAL   Serial No.  Contract No.                             
                                          06-191-13-59  05-0G8924                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
05-MON-101-R7.9/R10.8                    Federal Project:                               
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 05            Payment period ending: 06-12-06                      
A J DIANI CONSTRUCTION CO INC                                                           
P O BOX 636                                                                             
SANTA MARIA  CA 93456                                                                   
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         623,111.59       22,832.76                      
2.a. Extra Work                          14,809.31        7,598.64                      
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          637,920.90       30,431.40                      
5. Mobilization                                                                         
6. Total Work Completed      637,920.90                                                 
7. Deductions                           -10,000.00            0.00                      
8. a.Contract Retentions                -12,522.14            0.00                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.          12,522.14            0.00                      
9. Total pay to Contractor              627,920.90       30,431.40                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              30,431.40