Dept. of Trans.       FINAL   Serial No.  Contract No.                                  
                                          07-274-14-47  02-2C9204                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
02-PLU-70-6.6/33.9                    Federal Project:                                  
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 03            Payment period ending: 07-27-07                      
NORWOOD CONSTRUCTION                                                                    
5301 BYRON HOT SPRINGS RD E                                                             
BYRON CA 94514                                                                          
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         351,377.00            0.00                      
2.a. Extra Work                           9,688.23            0.00                      
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          361,065.23            0.00                      
5. Mobilization                          27,750.00            0.00                      
6. Total Work Completed      388,815.23                                                 
7. Deductions                                 0.00        5,233.85                      
8. a.Contract Retentions                -14,951.93            0.00                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.          14,951.93            0.00                      
9. Total pay to Contractor              388,815.23        5,233.85                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                               5,233.85