Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          06-299-07-31  11-276304                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  89%          77%                             
11-SD-5-R14.7/R15.1                    Federal Project:                                 
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 03            Payment period ending: 10-20-06                      
LIGHTNING FENCE CO                                                                      
13950 OLIVE CREST WAY                                                                   
POWAY CA 92064                                                                          
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         294,042.22      -33,751.41                      
2.a. Extra Work                           1,748.00            0.00                      
  b. Adjustment Comp.                   191,382.16      176,846.66                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention          487,172.38      143,095.25                      
5. Mobilization                                                                         
6. Total Work Completed      487,172.38                                                 
7. Deductions                           -22,838.00       -2,100.00                      
8. a.Contract Retentions                -24,358.62       -7,154.76                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              439,975.76      133,840.49                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             133,840.49