Dept. of Trans.       SEMI-FINAL   Serial No.  Contract No.                             
                                          07-045-14-41  01-440904                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
01-HUM-101-R15.3/R15.7                    Federal Project:                              
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 04            Payment period ending: 10-04-06                      
VAN METER LOGGING INC                                                                   
P O BOX 609                                                                             
REDWAY  CA 95560                                                                        
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         156,200.03            0.00                      
2.a. Extra Work                          27,726.81            0.00                      
  b. Adjustment Comp.                     1,373.62        1,373.62                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention          185,300.46        1,373.62                      
5. Mobilization                                                                         
6. Total Work Completed      185,300.46                                                 
7. Deductions                           -11,000.00        8,196.34                      
8. a.Contract Retentions                 -7,683.75            0.00                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.           7,683.75            0.00                      
9. Total pay to Contractor              174,300.46        9,569.96                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                               9,569.96