Dept. of Trans.       SEMI-FINAL   Serial No.  Contract No.                             
                                          08-067-08-33  05-0K3604                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
05-SB-101-33.9                    Federal Project:                                      
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 03            Payment period ending: 01-09-08                      
SPECIALTY CONSTRUCTION, INC.                                                            
645 CLARION CT.                                                                         
SAN LUIS OBISPO, CA 93401                                                               
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.                                                         
2.a. Extra Work                         633,551.51       27,034.39                      
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          633,551.51       27,034.39                      
5. Mobilization                                                                         
6. Total Work Completed      633,551.51                                                 
7. Deductions                                 0.00       12,000.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              633,551.51       39,034.39                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              39,034.39