Dept. of Trans.       FINAL   Serial No.  Contract No.                                  
                                          06-010-13-45  05-0K8304                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
05-SB-1-R26.7/R26.9                    Federal Project:                                 
                                     ACST-P001(512)                                     
                             PH-P001(512)                                               
                                                                                        
Progress payment No. 08            Payment period ending: 08-04-05                      
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.         316,411.09            0.00                      
2.a. Extra Work                          41,882.44            0.00                      
  b. Adjustment Comp.                    23,173.23            0.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention          381,466.76            0.00                      
5. Mobilization                                                                         
6. Total Work Completed      381,466.76                                                 
7. Deductions                                 0.00        1,000.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              381,466.76        1,000.00                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                               1,000.00