Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          06-114-10-47  02-3603U4                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                   3%           0%                             
02-MOD-395-11.0/23.8                    Federal Project:                                
                                     ACNH-P395(212)                                     
                             ACST-P395(212)                                             
                             PE-P395(212)                                               
Progress payment No. 03            Payment period ending: 04-20-06                      
EAGLE PEAK ROCK AND PAVING INC                                                          
P O BOX 879                                                                             
ALTURAS CA 96101                                                                        
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.          63,497.50        6,497.50                      
2.a. Extra Work                           7,012.68        7,012.68                      
  b. Adjustment Comp.                                                                   
3. Materials on Hand                    378,493.39      173,209.53                      
4. Earned Subject to Retention          449,003.57      186,719.71                      
5. Mobilization                         220,117.50      220,117.50                      
6. Total Work Completed      290,627.68                                                 
7. Deductions                                                                           
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              669,121.07      406,837.21                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             406,837.21