Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          07-269-09-43  02-310404                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  89%          74%                             
02-SHA-89-29.4/43.3                    Federal Project:                                 
                                     ACNH-P089(86)                                      
                                                                                        
                                                                                        
Progress payment No. 23            Payment period ending: 09-20-07                      
STEVE MANNING CONSTRUCTION INC                                                          
P O BOX 491660                                                                          
REDDING  CA 96049                                                                       
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.      17,129,773.39    3,938,244.81                      
2.a. Extra Work                         875,844.38       45,208.15                      
  b. Adjustment Comp.                   390,392.61        9,420.40                      
3. Materials on Hand                     26,368.00       -8,224.00                      
4. Earned Subject to Retention       18,422,378.38    3,984,649.36                      
5. Mobilization                       1,000,000.00            0.00                      
6. Total Work Completed   19,396,010.38                                                 
7. Deductions                           -17,625.00       -2,000.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor           19,404,753.38    3,982,649.36                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                           3,982,649.36