Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          07-297-14-30  01-293134                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  97%          91%                             
01-DN-101-35.8/45.3                    Federal Project:                                 
                                     ACNH-Q101(52)                                      
                             ACBH-Q101(52)                                              
                             NH-Q101(52)                                                
Progress payment No. 27            Payment period ending: 10-19-07                      
SHASTA CONSTRUCTORS INC                                                                 
P O BOX 491539                                                                          
REDDING CA 960491539                                                                    
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       3,354,355.60       12,000.00                      
2.a. Extra Work                         401,432.28        2,055.42                      
  b. Adjustment Comp.                     8,493.20       -9,792.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention        3,764,281.08        4,263.42                      
5. Mobilization                         418,000.00            0.00                      
6. Total Work Completed    4,182,281.08                                                 
7. Deductions                            -6,000.00            0.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor            4,176,281.08        4,263.42                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                               4,263.42