Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          06-324-12-52  08-0H4004                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  94%          96%                             
08-SBD-38-14.8/59.4                    Federal Project:                                 
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 07            Payment period ending: 11-17-06                      
A J ACOSTA COMPANY, INC.                                                                
P.O. BOX 2889                                                                           
BIG BEAR LAKE, CA  92315                                                                
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.                                                         
2.a. Extra Work                         943,098.57      123,554.33                      
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          943,098.57      123,554.33                      
5. Mobilization                                                                         
6. Total Work Completed      943,098.57                                                 
7. Deductions                           -10,000.00      -10,000.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              933,098.57      113,554.33                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             113,554.33