Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          06-355-13-18  02-251474                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  60%          64%                             
02-TEH-99-7.9/8.9                    Federal Project:                                   
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 08            Payment period ending: 12-20-06                      
SHASTA CONSTRUCTORS INC                                                                 
P O BOX 491539                                                                          
REDDING CA 96049                                                                        
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       2,602,287.45      479,819.00                      
2.a. Extra Work                                                                         
  b. Adjustment Comp.                                                                   
3. Materials on Hand                     77,447.20      -68,365.00                      
4. Earned Subject to Retention        2,679,734.65      411,454.00                      
5. Mobilization                         501,500.00       25,075.00                      
6. Total Work Completed    3,103,787.45                                                 
7. Deductions                                                                           
8. a.Contract Retentions               -133,986.73      -20,572.70                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor            3,047,247.92      415,956.30                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             415,956.30