Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          08-112-10-17  05-0R4204                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                   7%          80%                             
05-SB-101-45.0/48.7                    Federal Project:                                 
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 01            Payment period ending: 04-15-08                      
SPECIALTY CONSTRUCTION INC.                                                             
645 CLARION COURT                                                                       
SAN LUIS OBISPO, CA 93401                                                               
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.                                                         
2.a. Extra Work                          48,109.26       48,109.26                      
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention           48,109.26       48,109.26                      
5. Mobilization                                                                         
6. Total Work Completed       48,109.26                                                 
7. Deductions                                                                           
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor               48,109.26       48,109.26                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              48,109.26