Dept. of Trans.       FINAL   Serial No.  Contract No.                                  
                                          08-028-17-21  02-374604                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
02-PLU-70-49.2/ .0                    Federal Project:                                  
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 15            Payment period ending: 10-16-07                      
K M F CONSTRUCTION                                                                      
P O BOX 5486                                                                            
SHASTA LAKE CA 96089                                                                    
                                                                                        
                                                                                        
Escrow No.  02263                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       1,669,382.05            0.00                      
2.a. Extra Work                          79,756.53            0.00                      
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention        1,749,138.58            0.00                      
5. Mobilization                                                                         
6. Total Work Completed    1,749,138.58                                                 
7. Deductions                              -753.48        2,000.00                      
8. a.Contract Retentions                -83,410.68            0.00                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.          83,410.68            0.00                      
9. Total pay to Contractor            1,748,385.10        2,000.00                      
10. Reduction Amt to Escrow             -83,410.00            0.00                      
11. Payment to Escrow        83,410.00                                                  
12. Net Pymt. this Estimate                               2,000.00