Dept. of Trans.       AFTER ACCEPTANCE   Serial No.  Contract No.                       
                                          07-046-14-20  07-4L6204                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
07-VEN-23-0.0                    Federal Project:                                       
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 06            Payment period ending: 02-02-07                      
BURNS-PACIFIC                                                                           
505 EAST THOUSAND OAKS BLVD.                                                            
THOUSAND OAKS, CA 91360                                                                 
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.           7,619.00            0.00                      
2.a. Extra Work                         528,792.59       15,377.73                      
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          536,411.59       15,377.73                      
5. Mobilization                                                                         
6. Total Work Completed      536,411.59                                                 
7. Deductions                                                                           
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              536,411.59       15,377.73                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              15,377.73