Dept. of Trans.       FINAL   Serial No.  Contract No.                                  
                                          06-339-13-19  11-269504                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
11-SD-805-1.8/ .0                    Federal Project:                                   
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 03            Payment period ending: 09-05-06                      
PENHALL COMPANY                                                                         
5775 EASTGATE DR                                                                        
SAN DIEGO CA 92121                                                                      
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         277,242.00            0.00                      
2.a. Extra Work                          12,369.67       12,369.67                      
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          289,611.67       12,369.67                      
5. Mobilization                          28,000.00            0.00                      
6. Total Work Completed      317,611.67                                                 
7. Deductions                                 0.00       12,000.00                      
8. a.Contract Retentions                -12,474.13            0.00                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.          12,474.13            0.00                      
9. Total pay to Contractor              317,611.67       24,369.67                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              24,369.67