Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          10-293-15-35  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. 24            Payment period ending: 10-20-10                      
DIANI BUILDING CORP                                                                     
P O BOX 5757                                                                            
SANTA MARIA CA 934565757                                                                
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       5,392,500.69        5,208.00                      
2.a. Extra Work                         550,074.50            0.00                      
  b. Adjustment Comp.                   262,202.93            0.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention        6,204,778.12        5,208.00                      
5. Mobilization                                                                         
6. Total Work Completed    6,204,778.12                                                 
7. Deductions                            -5,000.00       -3,000.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor            6,199,778.12        2,208.00                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                               2,208.00