Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          06-202-15-10  02-1C8304                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  51%          80%                             
02-MOD-139-33.5/40.6                    Federal Project:                                
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 02            Payment period ending: 07-20-06                      
EAGLE PEAK ROCK AND PAVING INC                                                          
P O BOX 879                                                                             
ALTURAS CA 96101                                                                        
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         799,646.20      797,021.20                      
2.a. Extra Work                                                                         
  b. Adjustment Comp.                     3,800.00        3,800.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention          803,446.20      800,821.20                      
5. Mobilization                                                                         
6. Total Work Completed      803,446.20                                                 
7. Deductions                                                                           
8. a.Contract Retentions                -40,172.31      -39,909.81                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              763,273.89      760,911.39                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             760,911.39