Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          06-331-13-12  08-0A4234                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  77%          65%                             
08-SBD-15-12.7/R15.0                    Federal Project:                                
08-SBD-215-17.3/17.8                                     NONE                           
                                                                                        
                                                                                        
Progress payment No. 05            Payment period ending: 11-20-06                      
COFFMAN SPECIALTIES INC                                                                 
4375 JUTLAND DRIVE STE 260                                                              
SAN DIEGO CA 92117                                                                      
                                                                                        
                                                                                        
Escrow No.  02252                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.      16,723,408.05    4,358,194.95                      
2.a. Extra Work                          16,222.29        4,249.30                      
  b. Adjustment Comp.                                                                   
3. Materials on Hand                     46,370.30       34,193.60                      
4. Earned Subject to Retention       16,786,000.64    4,396,637.85                      
5. Mobilization                       2,045,000.00            0.00                      
6. Total Work Completed   18,784,630.34                                                 
7. Deductions                            -5,000.00       -5,000.00                      
8. a.Contract Retentions               -839,300.03     -219,831.89                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor           17,986,700.61    4,171,805.96                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow       839,300.00                                                  
12. Net Pymt. this Estimate                           4,171,805.96