Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          06-355-14-14  11-080514                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  98%         100%                             
11-SD-5-52.8/ .0                    Federal Project:                                    
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 04            Payment period ending: 12-20-06                      
SIM J HARRIS INC                                                                        
P O BOX 420850                                                                          
SAN DIEGO CA 921420850                                                                  
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         361,855.97       12,490.55                      
2.a. Extra Work                                                                         
  b. Adjustment Comp.                      -477.45            0.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention          361,378.52       12,490.55                      
5. Mobilization                          23,091.80            0.00                      
6. Total Work Completed      384,470.32                                                 
7. Deductions                            -2,647.53         -249.05                      
8. a.Contract Retentions                -18,068.93         -624.53                      
   b. Unsatisfactory Prog.                    0.00          391.51                      
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              363,753.86       12,008.48                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              12,008.48