Dept. of Trans.       AFTER ACCEPTANCE   Serial No.  Contract No.                       
                                          06-301-12-13  02-1C1704                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
02-SHA-299-26.8/27.2                    Federal Project:                                
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 03            Payment period ending: 08-21-06                      
MERCER FRASER COMPANY                                                                   
P O BOX 1006                                                                            
EUREKA CA 955021006                                                                     
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       1,239,112.60          441.50                      
2.a. Extra Work                                                                         
  b. Adjustment Comp.                   -11,124.66      -11,124.66                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention        1,227,987.94      -10,683.16                      
5. Mobilization                                                                         
6. Total Work Completed    1,227,987.94                                                 
7. Deductions                           -47,500.00      -16,500.00                      
8. a.Contract Retentions                -61,933.56            0.00                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.          61,933.56       61,933.56                      
9. Total pay to Contractor            1,180,487.94       34,750.40                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              34,750.40