Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          05-265-10-14  05-0N0104                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  55%          49%                             
05-SB-135-11.7/12.2                    Federal Project:                                 
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 01            Payment period ending: 09-20-05                      
A J DIANI CONSTRUCTION CO. INC                                                          
295 BLOSSER ROAD                                                                        
SANTA MARIA, CA 93458                                                                   
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.                                                         
2.a. Extra Work                         332,589.32      332,589.32                      
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          332,589.32      332,589.32                      
5. Mobilization                                                                         
6. Total Work Completed      332,589.32                                                 
7. Deductions                                                                           
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              332,589.32      332,589.32                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             332,589.32