Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          06-081-10-24  12-0C9844                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  16%          44%                             
12-ORA-73-16.8/24.7                    Federal Project:                                 
                                     ACNH-P073(80)                                      
                                                                                        
                                                                                        
Progress payment No. 04            Payment period ending: 03-20-06                      
P P C CONSTRUCTION INC                                                                  
336 N CENTRAL AVENUE STE 10A                                                            
GLENDALE CA 91203                                                                       
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         152,125.00       34,851.00                      
2.a. Extra Work                                                                         
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          152,125.00       34,851.00                      
5. Mobilization                          90,000.00       30,000.00                      
6. Total Work Completed      242,125.00                                                 
7. Deductions                                                                           
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              242,125.00       64,851.00                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              64,851.00