Dept. of Trans.       FINAL   Serial No.  Contract No.                                  
                                          07-155-12-56  07-1X5004                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
07-LA-5-82.0/85.0                    Federal Project:                                   
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 06            Payment period ending: 03-19-07                      
SUNPEAK CONSTRUCTION, INC.   2                                                          
1401 QUAIL STREET, SUTIE 105                                                            
NEWPORT BEACH, CA 92660                                                                 
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.          12,000.00       12,000.00                      
2.a. Extra Work                         166,153.61        1,780.68                      
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          178,153.61       13,780.68                      
5. Mobilization                                                                         
6. Total Work Completed      178,153.61                                                 
7. Deductions                                                                           
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              178,153.61       13,780.68                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              13,780.68