Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          06-114-13-00  02-3508U4                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                   5%           4%                             
02-SHA-5716                    Federal Project:                                         
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 01            Payment period ending: 04-20-06                      
DONALD F GALLINO INC                                                                    
GENERAL CONTRACTORS                                                                     
P O BOX 493526                                                                          
REDDING  CA 96049                                                                       
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         163,976.76      163,976.76                      
2.a. Extra Work                                                                         
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          163,976.76      163,976.76                      
5. Mobilization                                                                         
6. Total Work Completed      163,976.76                                                 
7. Deductions                                                                           
8. a.Contract Retentions                -16,397.68      -16,397.68                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              147,579.08      147,579.08                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             147,579.08