Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          06-234-14-25  11-0786U4                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                   4%           9%                             
11-SD-5-8.6/R10.0                    Federal Project:                                   
                                     ACIM-005-1(599)                                    
                             ACST-S054(7)                                               
                             P-S054(7)                                                  
Progress payment No. 02            Payment period ending: 08-20-06                      
WESTERN RIM CONSTRUCTORS INC                                                            
912 S ANDREASEN DRIVE STE 108                                                           
ESCONDIDO CA 92029                                                                      
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         230,583.07      193,219.38                      
2.a. Extra Work                                                                         
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          230,583.07      193,219.38                      
5. Mobilization                                                                         
6. Total Work Completed      230,583.07                                                 
7. Deductions                           -14,444.04          -76.91                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              216,139.03      193,142.47                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             193,142.47