Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          06-325-13-21  11-080514                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  95%         100%                             
11-SD-5-52.8/ .0                    Federal Project:                                    
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 03            Payment period ending: 11-20-06                      
SIM J HARRIS INC                                                                        
P O BOX 420850                                                                          
SAN DIEGO CA 921420850                                                                  
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         349,365.42        8,307.70                      
2.a. Extra Work                                                                         
  b. Adjustment Comp.                      -477.45         -477.45                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention          348,887.97        7,830.25                      
5. Mobilization                          23,091.80            0.00                      
6. Total Work Completed      371,979.77                                                 
7. Deductions                            -2,398.48          101.52                      
8. a.Contract Retentions                -17,444.40         -391.51                      
   b. Unsatisfactory Prog.                 -391.51         -391.51                      
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              351,745.38        7,148.75                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                               7,148.75