Dept. of Trans.       FINAL   Serial No.  Contract No.                                  
                                          06-129-14-55  01-442004                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
01-DN-101-39.6/46.5                    Federal Project:                                 
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 08            Payment period ending: 10-27-05                      
TIDEWATER CONTRACTORS INC                                                               
P O BOX 1956                                                                            
BROOKINGS OR 97415                                                                      
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         787,945.66            0.00                      
2.a. Extra Work                         137,522.21            0.00                      
  b. Adjustment Comp.                    -5,050.04            0.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention          920,417.83            0.00                      
5. Mobilization                                                                         
6. Total Work Completed      920,417.83                                                 
7. Deductions                                 0.00       10,000.00                      
8. a.Contract Retentions                -44,681.05            0.00                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.          44,681.05            0.00                      
9. Total pay to Contractor              920,417.83       10,000.00                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              10,000.00