Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          05-206-08-01  05-0H0904                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  11%          11%                             
05-SB-101-47.9/R50.8                    Federal Project:                                
                                     ACST-Q101(92)                                      
                             PHG-Q101(92)                                               
                                                                                        
Progress payment No. 02            Payment period ending: 07-20-05                      
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.         206,371.48      120,168.15                      
2.a. Extra Work                                                                         
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          206,371.48      120,168.15                      
5. Mobilization                          88,000.00       88,000.00                      
6. Total Work Completed      294,371.48                                                 
7. Deductions                           -79,592.87      -52,042.04                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              214,778.61      156,126.11                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             156,126.11