Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          07-144-10-02  02-3621U4                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  23%          10%                             
02-SHA-5734                    Federal Project:                                         
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 04            Payment period ending: 05-18-07                      
DONALD F GALLINO INC GENERAL                                                            
CONTRACTORS                                                                             
P O BOX 493526                                                                          
REDDING CA 96049                                                                        
                                                                                        
Escrow No.  02265                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         831,084.57      220,374.34                      
2.a. Extra Work                                                                         
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          831,084.57      220,374.34                      
5. Mobilization                                                                         
6. Total Work Completed      831,084.57                                                 
7. Deductions                              -380.00            0.00                      
8. a.Contract Retentions                -71,060.02       -9,989.00                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              759,644.55      210,385.34                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow        71,060.00                                                  
12. Net Pymt. this Estimate                             210,385.34