Dept. of Trans.       FINAL   Serial No.  Contract No.                                  
                                          07-219-11-45  12-0H6704                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
12-ORA-57-11.2/22.5                    Federal Project:                                 
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 03            Payment period ending: 06-05-07                      
STERNDAHL ENTERPRISES INC                                                               
11861 BRANFORD ST                                                                       
SUN VALLEY CA 91352                                                                     
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         285,015.44            0.00                      
2.a. Extra Work                             928.57          928.57                      
  b. Adjustment Comp.                    15,459.64       15,459.64                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention          301,403.65       16,388.21                      
5. Mobilization                                                                         
6. Total Work Completed      301,403.65                                                 
7. Deductions                                                                           
8. a.Contract Retentions                -10,451.40            0.00                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.          10,451.40            0.00                      
9. Total pay to Contractor              301,403.65       16,388.21                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              16,388.21