Dept. of Trans.       FINAL   Serial No.  Contract No.                                  
                                          11-354-15-06  11-232604                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
11-SD-15-M13.1/M16.8                    Federal Project:                                
                                     ACNH-015-4(188)                                    
                             I-015-4(188)                                               
                                                                                        
Progress payment No. 40            Payment period ending: 10-27-05                      
COFFMAN SPECIALTIES INC                                                                 
9685 VIA EXCELENCIA, SUITE200                                                           
SAN DIEGO CA 92126                                                                      
                                                                                        
                                                                                        
Escrow No.  02144                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.      14,351,921.79            0.00                      
2.a. Extra Work                         915,726.19            0.00                      
  b. Adjustment Comp.                   594,245.16      125,000.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention       15,861,893.14      125,000.00                      
5. Mobilization                       1,647,506.00            0.00                      
6. Total Work Completed   17,509,399.14                                                 
7. Deductions                           -82,494.92            0.00                      
8. a.Contract Retentions               -760,043.41            0.00                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.         760,043.41            0.00                      
9. Total pay to Contractor           17,426,904.22      125,000.00                      
10. Reduction Amt to Escrow            -760,040.00            0.00                      
11. Payment to Escrow       760,040.00                                                  
12. Net Pymt. this Estimate                             125,000.00