Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          06-054-08-18  05-0M8504                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  84%         100%                             
05-MON-198-16.1/21.3                    Federal Project:                                
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 06            Payment period ending: 02-20-06                      
PAPICH CONSTRUCTION CO., INC.                                                           
P. O. BOX 2210                                                                          
PISMO BEACH, CA 93448                                                                   
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.                                                         
2.a. Extra Work                         334,019.22        2,559.60                      
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          334,019.22        2,559.60                      
5. Mobilization                                                                         
6. Total Work Completed      334,019.22                                                 
7. Deductions                                                                           
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              334,019.22        2,559.60                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                               2,559.60