Dept. of Trans.       AFTER ACCEPTANCE   Serial No.  Contract No.                       
                                          07-334-16-09  01-474504                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
01-HUM-169-28.6/33.3                    Federal Project:                                
                                     ACST-43B9(4)                                       
                             P-43B9(4)                                                  
                                                                                        
Progress payment No. 02            Payment period ending: 10-14-07                      
GRANT EQUIPMENT                                                                         
P O BOX 1345                                                                            
HOOPA CA 95546                                                                          
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         265,490.56      111,353.01                      
2.a. Extra Work                           9,843.98        6,102.68                      
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          275,334.54      117,455.69                      
5. Mobilization                                                                         
6. Total Work Completed      275,334.54                                                 
7. Deductions                           -21,000.00      -16,176.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              254,334.54      101,279.69                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             101,279.69