Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          07-054-10-30  05-0P1504                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  46%          31%                             
05-SB-101-26.9/26.9                    Federal Project:                                 
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 03            Payment period ending: 02-20-07                      
SPECIALTY CONSTRUCTION INC                                                              
645 CLARION COURT                                                                       
SAN LUIS OBISPO CA 93401                                                                
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         214,482.87       74,804.54                      
2.a. Extra Work                                                                         
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          214,482.87       74,804.54                      
5. Mobilization                          90,250.00            0.00                      
6. Total Work Completed      304,732.87                                                 
7. Deductions                           -27,343.37            0.00                      
8. a.Contract Retentions                -11,446.94            0.00                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              265,942.56       74,804.54                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              74,804.54