Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          06-296-13-31  09-317604                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  99%          78%                             
09-MNO-395-93.0/120.5                    Federal Project:                               
                                     ACNH-P395(210)                                     
                                                                                        
                                                                                        
Progress payment No. 07            Payment period ending: 10-20-06                      
B E C CONSTRUCTION CO                                                                   
1645 ESMERALDA AVENUE                                                                   
MINDEN NV 89423                                                                         
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       4,673,439.89       33,696.52                      
2.a. Extra Work                         217,987.06      112,534.12                      
  b. Adjustment Comp.                   -11,137.56      -11,137.56                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention        4,880,289.39      135,093.08                      
5. Mobilization                         450,000.00            0.00                      
6. Total Work Completed    5,330,289.39                                                 
7. Deductions                           -10,000.00            0.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor            5,320,289.39      135,093.08                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             135,093.08