Dept. of Trans.       AFTER ACCEPTANCE   Serial No.  Contract No.                       
                                          07-178-15-07  02-2C3704                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
02-SHA-5-15.4/R16.2                    Federal Project:                                 
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 03            Payment period ending: 06-20-07                      
BLAISDELL CONSTRUCTION INC                                                              
P O BOX 49345                                                                           
REDDING CA 96049                                                                        
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         551,889.75        3,600.00                      
2.a. Extra Work                                                                         
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          551,889.75        3,600.00                      
5. Mobilization                                                                         
6. Total Work Completed      551,889.75                                                 
7. Deductions                           -10,000.00      -10,000.00                      
8. a.Contract Retentions                -27,414.49            0.00                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.          27,414.49       27,414.49                      
9. Total pay to Contractor              541,889.75       21,014.49                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              21,014.49