Dept. of Trans.       AFTER ACCEPTANCE   Serial No.  Contract No.                       
                                          06-223-10-12  11-260104                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
11-IMP-86-20.0/20.3                    Federal Project:                                 
                                     ACST-P086(70)                                      
                             PHG-P086(70)                                               
                                                                                        
Progress payment No. 05            Payment period ending: 07-12-06                      
H M S CONSTRUCTION INC                                                                  
1225 LINDA VISTA DRIVE                                                                  
SAN MARCOS  CA 92078                                                                    
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         396,668.16        6,638.25                      
2.a. Extra Work                           7,140.94        6,012.09                      
  b. Adjustment Comp.                     6,609.06       11,879.98                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention          410,418.16       24,530.32                      
5. Mobilization                          28,290.00            0.00                      
6. Total Work Completed      438,708.16                                                 
7. Deductions                           -10,000.00        4,946.42                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              428,708.16       29,476.74                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              29,476.74