Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          06-297-14-22  12-0H0044                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  44%          48%                             
12-ORA-55-5.3/5.6                    Federal Project:                                   
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 02            Payment period ending: 10-20-06                      
INSPECTION ENGINEERING                                                                  
CONSTRUCTION INC                                                                        
2973 HARBOR BLVD STE 516                                                                
COSTA MESA CA 92626                                                                     
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         230,891.52       60,750.10                      
2.a. Extra Work                                                                         
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          230,891.52       60,750.10                      
5. Mobilization                           4,750.00            0.00                      
6. Total Work Completed      235,641.52                                                 
7. Deductions                              -150.00            0.00                      
8. a.Contract Retentions                -11,544.58       -1,071.53                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              223,946.94       59,678.57                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              59,678.57