Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          10-235-17-13  05-464104                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 PEP        SAT                                
05-MON-101-R3.1/R5.2                    Federal Project:                                
                                     ACHS-Q101(146)                                     
                             SNHG-Q101(146)                                             
                                                                                        
Progress payment No. 22            Payment period ending: 08-20-10                      
DIANI BUILDING CORP                                                                     
P O BOX 5757                                                                            
SANTA MARIA CA 934565757                                                                
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       5,382,332.69       29,245.00                      
2.a. Extra Work                         550,074.50       25,115.41                      
  b. Adjustment Comp.                   262,202.93      -23,210.91                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention        6,194,610.12       31,149.50                      
5. Mobilization                                                                         
6. Total Work Completed    6,194,610.12                                                 
7. Deductions                            -2,000.00            0.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor            6,192,610.12       31,149.50                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              31,149.50