Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          07-115-11-32  02-3705U4                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                   4%           0%                             
02-SHA-299-50.7/51.9                    Federal Project:                                
                                     ACST-P299(151)                                     
                             PH-P299(151)                                               
                                                                                        
Progress payment No. 02            Payment period ending: 04-20-07                      
STEVE MANNING CONSTRUCTION                                                              
INC                                                                                     
P O BOX 491660                                                                          
REDDING CA 96049                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         243,526.74      236,216.74                      
2.a. Extra Work                                                                         
  b. Adjustment Comp.                                                                   
3. Materials on Hand                          0.00     -152,180.63                      
4. Earned Subject to Retention          243,526.74       84,036.11                      
5. Mobilization                                                                         
6. Total Work Completed      243,526.74                                                 
7. Deductions                                                                           
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              243,526.74       84,036.11                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              84,036.11