Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          05-055-13-20  05-0J8004                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 PEP        SAT                                
05-SB-101-77.4/78.5                    Federal Project:                                 
                                     ACST-Q101(71)                                      
                             PH-Q101(71)                                                
                                                                                        
Progress payment No. 06            Payment period ending: 02-20-05                      
A J DIANI CONSTRUCTION CO INC                                                           
P O BOX 636                                                                             
SANTA MARIA  CA 934560636                                                               
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         460,362.87          995.91                      
2.a. Extra Work                             303.71            0.00                      
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          460,666.58          995.91                      
5. Mobilization                           3,437.27            0.00                      
6. Total Work Completed      464,103.85                                                 
7. Deductions                           -30,992.56            0.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              433,111.29          995.91                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                                 995.91