Dept. of Trans.       FINAL   Serial No.  Contract No.                                  
                                          05-340-12-08  01-425604                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
01-MEN-1-74.1/ .0                    Federal Project:                                   
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 17            Payment period ending: 09-29-05                      
K M F CONSTRUCTION                                                                      
P O BOX 5486                                                                            
SHASTA LAKE  CA 96089                                                                   
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         285,266.75          250.00                      
2.a. Extra Work                             374.93            0.00                      
  b. Adjustment Comp.                   -10,599.11            0.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention          275,042.57          250.00                      
5. Mobilization                          25,000.00            0.00                      
6. Total Work Completed      300,042.57                                                 
7. Deductions                                 0.00       10,000.00                      
8. a.Contract Retentions                -13,739.63            0.00                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.          13,739.63            0.00                      
9. Total pay to Contractor              300,042.57       10,250.00                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              10,250.00