Dept. of Trans.       FINAL   Serial No.  Contract No.                                  
                                          06-299-14-18  01-440104                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
01-MEN-101-R26.1/R31.9                    Federal Project:                              
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 08            Payment period ending: 09-02-05                      
DEBRUIN CONSTRUCTION INC                                                                
P O BOX 1355                                                                            
FRENCH CAMP  CA 95231                                                                   
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         380,034.90            0.00                      
2.a. Extra Work                          17,847.54          333.18                      
  b. Adjustment Comp.                    -8,462.11            0.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention          389,420.33          333.18                      
5. Mobilization                          22,000.50            0.00                      
6. Total Work Completed      411,420.83                                                 
7. Deductions                                 0.00        1,000.00                      
8. a.Contract Retentions                -18,653.44            0.00                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.          18,653.44            0.00                      
9. Total pay to Contractor              411,420.83        1,333.18                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                               1,333.18