Dept. of Trans.       SEMI-FINAL   Serial No.  Contract No.                             
                                          06-004-11-40  02-0C7604                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
02-SHA-299-31.2/31.7                    Federal Project:                                
                                     ACST-P299(148)                                     
                             PHG-P299(148)                                              
                                                                                        
Progress payment No. 05            Payment period ending: 11-16-05                      
BLAISDELL CONSTRUCTION INC                                                              
P O BOX 493459                                                                          
REDDING CA 960493459                                                                    
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         345,416.80            0.00                      
2.a. Extra Work                          38,423.35            0.00                      
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          383,840.15            0.00                      
5. Mobilization                                                                         
6. Total Work Completed      383,840.15                                                 
7. Deductions                                 0.00       10,000.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              383,840.15       10,000.00                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              10,000.00