Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          06-355-12-50  01-375634                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 PEP        SAT                                
01-DN-199-33.3/ .0                    Federal Project:                                  
                                     ACNH-P199(30)                                      
                             G-P199(30)                                                 
                                                                                        
Progress payment No. 09            Payment period ending: 12-20-06                      
WEST CONSTRUCTION                                                                       
P O BOX 494455                                                                          
REDDING  CA 96049                                                                       
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         915,620.80        4,893.00                      
2.a. Extra Work                          68,835.75            0.00                      
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          984,456.55        4,893.00                      
5. Mobilization                                                                         
6. Total Work Completed      984,456.55                                                 
7. Deductions                            -3,500.00            0.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              980,956.55        4,893.00                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                               4,893.00