Dept. of Trans.       SEMI-FINAL   Serial No.  Contract No.                             
                                          07-113-09-34  11-276304                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
11-SD-5-R14.7/R15.1                    Federal Project:                                 
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 06            Payment period ending: 11-20-06                      
LIGHTNING FENCE CO                                                                      
13950 OLIVE CREST WAY                                                                   
POWAY CA 92064                                                                          
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         286,435.70      -21,821.16                      
2.a. Extra Work                           1,748.00            0.00                      
  b. Adjustment Comp.                   244,097.46        9,554.85                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention          532,281.16      -12,266.31                      
5. Mobilization                                                                         
6. Total Work Completed      532,281.16                                                 
7. Deductions                                 0.00       21,000.00                      
8. a.Contract Retentions                -24,763.12            0.00                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.          24,763.12            0.00                      
9. Total pay to Contractor              532,281.16        8,733.69                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                               8,733.69