Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          09-054-10-12  05-464104                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  12%          17%                             
05-MON-101-R3.1/R5.2                    Federal Project:                                
                                     ACHS-Q101(146)                                     
                             SNHG-Q101(146)                                             
                                                                                        
Progress payment No. 04            Payment period ending: 02-20-09                      
DIANI BUILDING CORP                                                                     
P O BOX 5757                                                                            
SANTA MARIA CA 934565757                                                                
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         722,046.50      201,246.00                      
2.a. Extra Work                           5,130.19            0.00                      
  b. Adjustment Comp.                     1,036.00            0.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention          728,212.69      201,246.00                      
5. Mobilization                                                                         
6. Total Work Completed      728,212.69                                                 
7. Deductions                           -10,000.00            0.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              718,212.69      201,246.00                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             201,246.00