Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          05-234-10-59  06-449904                       
Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
                                          05-206-13-10  02-1C9204                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  13%           6%                             
Location:                                  77%          70%                             
06-KIN-5727                    Federal Project:                                         
02-TRI-36-23.1/R32.0                    Federal Project:                                
                                     NONE                                               
                                     NONE                                               
                                                                                        
                                                                                        
                                                                                        
                                                                                        
Progress payment No. 02            Payment period ending: 08-19-05                      
Progress payment No. 01            Payment period ending: 07-20-05                      
ELAM WOODS CONSTRUCTION CO INC                                                          
NORTHWEST PAVING                                                                        
P O BOX 2219                                                                            
8115 SECLUDED VALLEY DRIVE                                                              
ATASCADERO CA 93423                                                                     
REDDING CA 96001                                                                        
                                                                                        
                                                                                        
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.          38,802.40       22,087.52                      
1. Contract Itms Without Mobil.         435,317.65      435,317.65                      
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           38,802.40       22,087.52                      
4. Earned Subject to Retention          435,317.65      435,317.65                      
5. Mobilization                                                                         
5. Mobilization                                                                         
6. Total Work Completed       38,802.40                                                 
6. Total Work Completed      435,317.65                                                 
7. Deductions                            -2,208.75       -2,208.75                      
7. Deductions                                                                           
8. a.Contract Retentions                 -3,880.24       -2,208.75                      
8. a.Contract Retentions                -21,765.88      -21,765.88                      
   b. Unsatisfactory Prog.                                                              
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor               32,713.41       17,670.02                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              17,670.02                      
9. Total pay to Contractor              413,551.77      413,551.77                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             413,551.77