Dept. of Trans.       AFTER ACCEPTANCE   Serial No.  Contract No.                       
                                          06-289-13-34  02-380204                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
02-SIS-96-96.4/96.8                    Federal Project:                                 
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 04            Payment period ending: 09-22-06                      
HAYES AND SONS INC                                                                      
P O BOX 258                                                                             
HAPPY CAMP  CA 96039                                                                    
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         598,617.52       32,263.53                      
2.a. Extra Work                          62,539.51       14,725.28                      
  b. Adjustment Comp.                    22,296.32       22,296.32                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention          683,453.35       69,285.13                      
5. Mobilization                                                                         
6. Total Work Completed      683,453.35                                                 
7. Deductions                           -34,734.30      -30,000.00                      
8. a.Contract Retentions                -30,708.41            0.00                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.          30,708.41       30,708.41                      
9. Total pay to Contractor              648,719.05       69,993.54                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              69,993.54