Dept. of Trans.       AFTER ACCEPTANCE   Serial No.  Contract No.                       
                                          06-270-17-20  02-1C8104                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
02-TRI-299-37.0/41.5                    Federal Project:                                
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 03            Payment period ending: 08-08-06                      
STEVE MANNING CONSTRUCTION INC                                                          
P O BOX 491660                                                                          
REDDING CA 96049                                                                        
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         697,228.07            0.00                      
2.a. Extra Work                          23,571.74       23,571.74                      
  b. Adjustment Comp.                       654.77          654.77                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention          721,454.58       24,226.51                      
5. Mobilization                                                                         
6. Total Work Completed      721,454.58                                                 
7. Deductions                            -2,000.00       18,000.00                      
8. a.Contract Retentions                -33,219.83            0.00                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.          33,219.83            0.00                      
9. Total pay to Contractor              719,454.58       42,226.51                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              42,226.51