Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          07-233-15-35  11-281304                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  93%          96%                             
11-IMP-8-R29.7/R30.1                    Federal Project:                                
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 03            Payment period ending: 08-20-07                      
DALEY CORPORATION                                                                       
5370 EASTGATE MALL                                                                      
SAN DIEGO CA 92121                                                                      
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         405,686.53      225,641.30                      
2.a. Extra Work                           3,383.19        1,254.66                      
  b. Adjustment Comp.                     4,529.11        4,529.11                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention          413,598.83      231,425.07                      
5. Mobilization                          10,000.00          500.00                      
6. Total Work Completed      423,598.83                                                 
7. Deductions                           -10,000.00      -10,000.00                      
8. a.Contract Retentions                -20,679.94      -11,571.25                      
   b. Unsatisfactory Prog.                    0.00        8,938.29                      
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              392,918.89      219,292.11                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             219,292.11