Dept. of Trans.       FINAL   Serial No.  Contract No.                                  
                                          06-041-10-50  05-0J8004                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
05-SB-101-77.4/78.5                    Federal Project:                                 
                                     ACST-Q101(71)                                      
                             PH-Q101(71)                                                
                                                                                        
Progress payment No. 17            Payment period ending: 12-14-05                      
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.         467,980.58            0.00                      
2.a. Extra Work                          79,415.83            0.00                      
  b. Adjustment Comp.                     2,615.00        2,615.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention          550,011.41        2,615.00                      
5. Mobilization                           3,437.27            0.00                      
6. Total Work Completed      553,448.68                                                 
7. Deductions                                 0.00       10,000.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              553,448.68       12,615.00                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              12,615.00