Dept. of Trans.       AFTER ACCEPTANCE   Serial No.  Contract No.                       
                                          07-031-14-50  11-080514                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
11-SD-5-52.8/ .0                    Federal Project:                                    
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 05            Payment period ending: 12-19-06                      
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            0.00                      
2.a. Extra Work                           8,221.93        8,221.93                      
  b. Adjustment Comp.                      -477.45            0.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention          369,600.45        8,221.93                      
5. Mobilization                          23,091.80            0.00                      
6. Total Work Completed      392,692.25                                                 
7. Deductions                           -11,398.48       -8,750.95                      
8. a.Contract Retentions                -18,068.93            0.00                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.          18,068.93       18,068.93                      
9. Total pay to Contractor              381,293.77       17,539.91                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              17,539.91