Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          06-326-11-21  02-3603U4                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  89%          74%                             
02-MOD-395-11.0/23.8                    Federal Project:                                
                                     ACNH-P395(212)                                     
                             ACST-P395(212)                                             
                             PE-P395(212)                                               
Progress payment No. 10            Payment period ending: 11-20-06                      
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.       8,587,780.03      249,890.45                      
2.a. Extra Work                         137,070.66            0.00                      
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention        8,724,850.69      249,890.45                      
5. Mobilization                         440,235.00            0.00                      
6. Total Work Completed    9,165,085.69                                                 
7. Deductions                           -10,000.00            0.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor            9,155,085.69      249,890.45                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             249,890.45