Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          06-173-13-17  08-492504                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                   6%           6%                             
08-SBD-66-17.1/ .0                    Federal Project:                                  
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 01            Payment period ending: 06-20-06                      
OLIVAS VALDEZ INC                                                                       
P O BOX 4576                                                                            
COVINA CA 91723                                                                         
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.          39,499.35       39,499.35                      
2.a. Extra Work                                                                         
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention           39,499.35       39,499.35                      
5. Mobilization                                                                         
6. Total Work Completed       39,499.35                                                 
7. Deductions                                                                           
8. a.Contract Retentions                 -3,949.94       -3,949.94                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor               35,549.41       35,549.41                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              35,549.41