Dept. of Trans.       AFTER ACCEPTANCE   Serial No.  Contract No.                       
                                          07-248-15-40  02-3508U4                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
02-SHA-5716                    Federal Project:                                         
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 17            Payment period ending: 08-13-07                      
DONALD F GALLINO INC                                                                    
GENERAL CONTRACTORS                                                                     
P O BOX 493526                                                                          
REDDING  CA 96049                                                                       
                                                                                        
Escrow No.  02236                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       3,323,969.09       11,434.60                      
2.a. Extra Work                         122,547.71       14,512.74                      
  b. Adjustment Comp.                    23,224.44       -2,443.99                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention        3,469,741.24       23,503.35                      
5. Mobilization                                                                         
6. Total Work Completed    3,469,741.24                                                 
7. Deductions                           -17,000.00      -17,000.00                      
8. a.Contract Retentions               -172,311.89            0.00                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.         172,311.89      172,311.89                      
9. Total pay to Contractor            3,452,741.24      178,815.24                      
10. Reduction Amt to Escrow            -172,310.00     -172,310.00                      
11. Payment to Escrow       172,310.00                                                  
12. Net Pymt. this Estimate                               6,505.24