Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          05-097-09-03  05-0M5404                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  28%          28%                             
05-SLO-46-0.3                    Federal Project:                                       
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 01            Payment period ending: 04-01-05                      
HAMON OVERHEAD DOOR CO., INC.                                                           
3021 PROPELLER DR,PO BOX 1085                                                           
PASO ROBLES, CA 93447                                                                   
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.                                                         
2.a. Extra Work                         138,488.35      138,488.35                      
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          138,488.35      138,488.35                      
5. Mobilization                                                                         
6. Total Work Completed      138,488.35                                                 
7. Deductions                                                                           
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              138,488.35      138,488.35                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             138,488.35