Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          06-265-15-09  11-276304                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  77%          64%                             
11-SD-5-R14.7/R15.1                    Federal Project:                                 
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 02            Payment period ending: 09-20-06                      
LIGHTNING FENCE CO                                                                      
13950 OLIVE CREST WAY                                                                   
POWAY CA 92064                                                                          
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         327,793.63      237,688.86                      
2.a. Extra Work                           1,748.00        1,748.00                      
  b. Adjustment Comp.                    14,535.50       14,535.50                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention          344,077.13      253,972.36                      
5. Mobilization                                                                         
6. Total Work Completed      344,077.13                                                 
7. Deductions                           -20,738.00      -16,678.00                      
8. a.Contract Retentions                -17,203.86       -8,256.93                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              306,135.27      229,037.43                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             229,037.43