Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          06-202-18-43  02-251474                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  13%          20%                             
02-TEH-99-7.9/8.9                    Federal Project:                                   
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 03            Payment period ending: 07-20-06                      
SHASTA CONSTRUCTORS INC                                                                 
P O BOX 491539                                                                          
REDDING CA 96049                                                                        
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         409,759.25      393,738.00                      
2.a. Extra Work                                                                         
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          409,759.25      393,738.00                      
5. Mobilization                         250,750.00      250,750.00                      
6. Total Work Completed      660,509.25                                                 
7. Deductions                                                                           
8. a.Contract Retentions                -40,975.93      -39,373.80                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              619,533.32      605,114.20                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             605,114.20