Dept. of Trans.       AFTER ACCEPTANCE   Serial No.  Contract No.                       
                                          06-340-15-53  07-4G6804                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
07-VEN-118-R23.8/R30.5                    Federal Project:                              
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 04            Payment period ending: 11-17-06                      
A AND R CONSTRUCTION CORP                                                               
20282 VIA MEDICI                                                                        
NORTHRIDGE CA 91326                                                                     
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         396,658.50      147,088.60                      
2.a. Extra Work                           9,333.04        5,633.04                      
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          405,991.54      152,721.64                      
5. Mobilization                           9,235.00            0.00                      
6. Total Work Completed      415,226.54                                                 
7. Deductions                                 0.00       10,000.00                      
8. a.Contract Retentions                -12,663.50            0.00                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.          12,663.50       12,663.50                      
9. Total pay to Contractor              415,226.54      175,385.14                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             175,385.14