Dept. of Trans.       FINAL   Serial No.  Contract No.                                  
                                          07-137-09-48  02-2C7204                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
02-PLU-70-34.2/34.3                    Federal Project:                                 
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 03            Payment period ending: 04-06-07                      
BLAISDELL CONSTRUCTION INC                                                              
P O BOX 493459                                                                          
REDDING CA 96049                                                                        
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         143,074.90            0.00                      
2.a. Extra Work                          10,669.00            0.00                      
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          153,743.90            0.00                      
5. Mobilization                                                                         
6. Total Work Completed      153,743.90                                                 
7. Deductions                                                                           
8. a.Contract Retentions                 -3,102.45            0.00                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.           3,102.45            0.00                      
9. Total pay to Contractor              153,743.90            0.00                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                                   0.00