Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          04-325-15-48  01-412104                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  34%          44%                             
01-LAK-20-45.8/46.5                    Federal Project:                                 
                                     ACST-P020(131)                                     
                             PH-P020(131)                                               
                                                                                        
Progress payment No. 03            Payment period ending: 11-19-04                      
BALDWIN CONTRACTING COMPANY                                                             
INC                                                                                     
4509 SKYWAY DRIVE                                                                       
MARYSVILLE CA 95901                                                                     
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         552,223.71       75,748.86                      
2.a. Extra Work                           8,067.13        6,157.89                      
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          560,290.84       81,906.75                      
5. Mobilization                          58,219.80            0.00                      
6. Total Work Completed      618,510.64                                                 
7. Deductions                           -13,314.88        2,425.12                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              605,195.76       84,331.87                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              84,331.87