Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          05-168-12-00  02-375004                       
                                          05-171-13-33  11-258014                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  33%          16%                             
Location:                                 PEP        SAT                                
11-SD-163-1.2/2.4                    Federal Project:                                   
02-TRI-299-36.1/36.4                    Federal Project:                                
                                     ACST-P299(146)                                     
                                     NONE                                               
                             PH-P299(146)                                               
                                                                                        
                                                                                        
                                                                                        
Progress payment No. 08            Payment period ending: 06-20-05                      
Progress payment No. 03            Payment period ending: 06-20-05                      
R BROWN CONSTRUCTION COMPANY                                                            
MODERN ALLOYS INC                                                                       
INC                                                                                     
11172 WESTERN AVENUE                                                                    
P O BOX 406                                                                             
STANTON CA 90680                                                                        
WILLOW CREEK CA 95573                                                                   
                                                                                        
                                                                                        
                                                                                        
Escrow No.  02187                                                                       
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         182,969.05      178,469.05                      
1. Contract Itms Without Mobil.         973,789.72       27,653.60                      
2.a. Extra Work                          22,366.32       15,914.43                      
2.a. Extra Work                          19,640.53       19,640.53                      
  b. Adjustment Comp.                                                                   
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
3. Materials on Hand                                                                    
4. Earned Subject to Retention          202,609.58      198,109.58                      
4. Earned Subject to Retention          996,156.04       43,568.03                      
5. Mobilization                          66,500.00       66,500.00                      
5. Mobilization                          40,000.00            0.00                      
6. Total Work Completed      269,109.58                                                 
6. Total Work Completed    1,036,156.04                                                 
7. Deductions                                                                           
7. Deductions                                                                           
8. a.Contract Retentions                -49,807.80       -2,178.40                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              269,109.58      264,609.58                      
9. Total pay to Contractor              986,348.24       41,389.63                      
10. Reduction Amt to Escrow                                                             
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
11. Payment to Escrow        49,800.00                                                  
12. Net Pymt. this Estimate                             264,609.58                      
12. Net Pymt. this Estimate                              41,389.63