Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          05-235-17-11  02-384404                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  13%          53%                             
02-TRI-299-69.6/69.9                    Federal Project:                                
                                     ACST-P299(147)                                     
                             PH-P299(147)                                               
                                                                                        
Progress payment No. 01            Payment period ending: 08-19-05                      
MERCER FRASER COMPANY                                                                   
P O BOX 1006                                                                            
EUREKA CA 955021006                                                                     
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.          96,986.20       96,986.20                      
2.a. Extra Work                                                                         
  b. Adjustment Comp.                                                                   
                                          05-235-13-47  11-237074                       
3. Materials on Hand                                                                    
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  12%          16%                             
11-SD-8-R48.4/R49.3                    Federal Project:                                 
4. Earned Subject to Retention           96,986.20       96,986.20                      
                                     NONE                                               
                                                                                        
                                                                                        
5. Mobilization                         106,500.00      106,500.00                      
Progress payment No. 01            Payment period ending: 08-20-05                      
HAZARD CONSTRUCTION COMPANY                                                             
P O BOX 229000                                                                          
6. Total Work Completed      203,486.20                                                 
SAN DIEGO CA 921929000                                                                  
                                                                                        
                                                                                        
7. Deductions                           -32,010.50      -32,010.50                      
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.          96,138.14       96,138.14                      
8. a.Contract Retentions                                                                
2.a. Extra Work                                                                         
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention           96,138.14       96,138.14                      
   b. Unsatisfactory Prog.                                                              
5. Mobilization                                                                         
6. Total Work Completed       96,138.14                                                 
7. Deductions                                                                           
   c. Reduction after 95% Comp.                                                         
8. a.Contract Retentions                 -9,613.81       -9,613.81                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              171,475.70      171,475.70                      
9. Total pay to Contractor               86,524.33       86,524.33                      
10. Reduction Amt to Escrow                                                             
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              86,524.33                      
12. Net Pymt. this Estimate                             171,475.70