Dept. of Trans.       AFTER ACCEPTANCE   Serial No.  Contract No.                       
                                          07-334-14-37  01-429704                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
01-LAK-20-17.2/17.8                    Federal Project:                                 
                                     ACST-P020(134)                                     
                             PH-P020(134)                                               
                                                                                        
Progress payment No. 04            Payment period ending: 11-08-07                      
J R ALTMAN GENERAL ENGINEERING                                                          
CONTRACTOR                                                                              
1557 EUGENE COURT                                                                       
YUBA CITY CA 95993                                                                      
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         231,818.00        7,825.00                      
2.a. Extra Work                                                                         
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          231,818.00        7,825.00                      
5. Mobilization                          26,298.00            0.00                      
6. Total Work Completed      258,116.00                                                 
7. Deductions                            -2,000.00          486.40                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              256,116.00        8,311.40                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                               8,311.40