Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          05-356-08-22  05-0M6904                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  93%          91%                             
05-SB-1-11.0/12.2                    Federal Project:                                   
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 04            Payment period ending: 12-20-05                      
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.                                                         
2.a. Extra Work                         363,781.13       18,696.57                      
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          363,781.13       18,696.57                      
5. Mobilization                                                                         
6. Total Work Completed      363,781.13                                                 
7. Deductions                                                                           
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              363,781.13       18,696.57                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              18,696.57