Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          06-297-06-37  06-0A5104                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  42%          37%                             
06-KER-58-R55.7/56.6                    Federal Project:                                
                                     ACST-P058(102)                                     
                             PE-P058(102)                                               
                                                                                        
Progress payment No. 02            Payment period ending: 10-20-06                      
A C C U CONSTRUCTION                                                                    
P O BOX 23135                                                                           
PERRIS CA 92570                                                                         
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         300,806.50      233,883.00                      
2.a. Extra Work                                                                         
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          300,806.50      233,883.00                      
5. Mobilization                          95,000.00       45,000.00                      
6. Total Work Completed      395,806.50                                                 
7. Deductions                            -5,214.64       -2,470.09                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              390,591.86      276,412.91                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             276,412.91