Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          08-142-09-04  05-0M8704                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  99%         100%                             
05-SB-192-13.7/ .0                    Federal Project:                                  
                                     ACST-4111(4)                                       
                             P-4111(4)                                                  
                                                                                        
Progress payment No. 10            Payment period ending: 05-20-08                      
SPECIALTY CONSTRUCTION INC                                                              
645 CLARION CT                                                                          
SAN LUIS OBISPO CA 93401                                                                
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         156,940.50        1,521.00                      
2.a. Extra Work                         768,562.50            0.00                      
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          925,503.00        1,521.00                      
5. Mobilization                         142,000.00            0.00                      
6. Total Work Completed    1,067,503.00                                                 
7. Deductions                           -80,673.15            0.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              986,829.85        1,521.00                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                               1,521.00