Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          05-327-14-48  07-1Y9004                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  45%          83%                             
07-VEN-126-13.7/19.9                    Federal Project:                                
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 02            Payment period ending: 11-20-05                      
NYE AND NELSON INC                                                                      
1860 EASTMAN AVE STE 108                                                                
VENTURA CA 93003                                                                        
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.          28,779.55       18,606.10                      
2.a. Extra Work                          11,870.37       11,870.37                      
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention           40,649.92       30,476.47                      
5. Mobilization                          38,000.00       18,000.00                      
6. Total Work Completed       78,649.92                                                 
7. Deductions                           -22,646.38      -10,727.23                      
8. a.Contract Retentions                 -2,669.75       -1,652.40                      
   b. Unsatisfactory Prog.               -1,395.25       -1,395.25                      
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor               51,938.54       34,701.59                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              34,701.59