Dept. of Trans.       FINAL   Serial No.  Contract No.                                  
                                          06-339-06-35  06-0C6504                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
06-MAD-99-19.6/22.2                    Federal Project:                                 
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 07            Payment period ending: 08-29-06                      
DIVERSIFIED CONCRETE CUTTING                                                            
INC                                                                                     
59 CONEY ISLAND DRIVE                                                                   
SPARKS  NV 89431                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         494,098.43            0.00                      
2.a. Extra Work                         182,144.42            0.00                      
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          676,242.85            0.00                      
5. Mobilization                                                                         
6. Total Work Completed      676,242.85                                                 
7. Deductions                           -34,100.00       76,800.00                      
8. a.Contract Retentions                -33,158.70            0.00                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.          33,158.70            0.00                      
9. Total pay to Contractor              642,142.85       76,800.00                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              76,800.00