Dept. of Trans.       FINAL   Serial No.  Contract No.                                  
                                          12-142-10-12  11-080904                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
11-SD-15-M19.0/M22.0                    Federal Project:                                
                                     ACIM-015-4(191)                                    
                             CMST-6211(32)                                              
                             PL-6211(32)                                                
Progress payment No. 66            Payment period ending: 01-15-08                      
COFFMAN SPECIALTIES INC                                                                 
9685 VIA EXCELENCIA, STE 260                                                            
SAN DIEGO, CA 92126                                                                     
                                                                                        
                                                                                        
Escrow No.  02150                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.      44,771,281.99            0.00                      
2.a. Extra Work                       8,352,609.09            0.00                      
  b. Adjustment Comp.                16,842,047.53   13,750,000.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention       69,965,938.61   13,750,000.00                      
5. Mobilization                       4,896,231.00            0.00                      
6. Total Work Completed   74,862,169.61                                                 
7. Deductions                          -124,007.44            0.00                      
8. a.Contract Retentions             -2,708,517.74            0.00                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.       2,708,517.74            0.00                      
9. Total pay to Contractor           74,738,162.17   13,750,000.00                      
10. Reduction Amt to Escrow          -2,708,510.00            0.00                      
11. Payment to Escrow     2,708,510.00                                                  
12. Net Pymt. this Estimate                          13,750,000.00