Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          05-203-12-52  02-1C8004                       
                                          05-207-13-54  08-0E9704                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  71%          86%                             
Location:                                   5%          63%                             
08-SBD-210-0.0/15.0                    Federal Project:                                 
02-LAS-139-0.0/0.6                    Federal Project:                                  
                                     NONE                                               
                                     NONE                                               
                                                                                        
                                                                                        
                                                                                        
                                                                                        
Progress payment No. 01            Payment period ending: 07-20-05                      
Progress payment No. 04            Payment period ending: 07-20-05                      
STERNDAHL ENTERPRISES INC                                                               
MILLERS CUSTOM WORK INC                                                                 
11861 BRANFORD ST                                                                       
P O BOX 1300                                                                            
SUN VALLEY CA 91352                                                                     
SUSANVILLE  CA 96130                                                                    
                                                                                        
                                                                                        
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.          16,916.75       16,916.75                      
1. Contract Itms Without Mobil.         349,419.00      158,581.00                      
2.a. Extra Work                                                                         
2.a. Extra Work                                                                         
  b. Adjustment Comp.                                                                   
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
3. Materials on Hand                                                                    
4. Earned Subject to Retention          349,419.00      158,581.00                      
4. Earned Subject to Retention           16,916.75       16,916.75                      
5. Mobilization                                                                         
5. Mobilization                                                                         
6. Total Work Completed       16,916.75                                                 
6. Total Work Completed      349,419.00                                                 
7. Deductions                                                                           
7. Deductions                                                                           
8. a.Contract Retentions                -17,470.95       -7,682.95                      
8. a.Contract Retentions                 -1,691.68       -1,691.68                      
   b. Unsatisfactory Prog.               -7,929.05       -7,929.05                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor               15,225.07       15,225.07                      
9. Total pay to Contractor              324,019.00      142,969.00                      
10. Reduction Amt to Escrow                                                             
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             142,969.00                      
12. Net Pymt. this Estimate                              15,225.07