Dept. of Trans.       AFTER ACCEPTANCE   Serial No.  Contract No.                       
                                          06-005-14-08  01-421904                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
01-HUM-101-99.0/ .0                    Federal Project:                                 
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 03            Payment period ending: 09-09-05                      
ROBERT J FRANK CONSTRUCTION                                                             
INC                                                                                     
2806 TARMAC ROAD                                                                        
REDDING CA 96003                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         175,630.00       -1,500.00                      
2.a. Extra Work                           6,965.00            0.00                      
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          182,595.00       -1,500.00                      
5. Mobilization                                                                         
6. Total Work Completed      182,595.00                                                 
7. Deductions                            -2,500.00        6,704.75                      
8. a.Contract Retentions                   -950.00            0.00                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.             950.00            0.00                      
9. Total pay to Contractor              180,095.00        5,204.75                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                               5,204.75