Dept. of Trans.       AFTER ACCEPTANCE   Serial No.  Contract No.                       
                                          07-302-11-09  02-1C6004                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
02-SHA-44-R49.3/ .0                    Federal Project:                                 
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 02            Payment period ending: 08-29-07                      
CONVERSE CONSTRUCTION INC                                                               
P O BOX 494776                                                                          
REDDING CA 96049                                                                        
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.          75,980.89        9,161.25                      
2.a. Extra Work                                                                         
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention           75,980.89        9,161.25                      
5. Mobilization                                                                         
6. Total Work Completed       75,980.89                                                 
7. Deductions                            -5,000.00       -5,000.00                      
8. a.Contract Retentions                 -3,340.98            0.00                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.           3,340.98        3,340.98                      
9. Total pay to Contractor               70,980.89        7,502.23                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                               7,502.23