Dept. of Trans.       SUPPLEMENTAL   Serial No.  Contract No.                           
                                          06-037-11-45  11-066704                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  10%           9%                             
11-SD-5-R10.0/R10.7                    Federal Project:                                 
                                     ACNH-005-1(602)                                    
                             I-005-1(602)                                               
                                                                                        
Progress payment No. 03            Payment period ending: 01-20-06                      
COFFMAN SPECIALTIES INC                                                                 
4375 JUTLAND DRIVE STE 260                                                              
SAN DIEGO CA 92117                                                                      
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         485,855.10       69,275.00                      
2.a. Extra Work                                                                         
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          485,855.10       69,275.00                      
5. Mobilization                         482,408.50      482,408.50                      
6. Total Work Completed      968,263.60                                                 
7. Deductions                                                                           
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              968,263.60      551,683.50                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             551,683.50