Dept. of Trans.       SEMI-FINAL   Serial No.  Contract No.                             
                                          07-080-07-33  02-387404                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
02-MOD-395-23.3/61.6                    Federal Project:                                
                                     ACNH-P395(211)                                     
                                                                                        
                                                                                        
Progress payment No. 09            Payment period ending: 10-21-06                      
TIDEWATER CONTRACTORS INC                                                               
P O BOX 1956                                                                            
BROOKINGS OR 97415                                                                      
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       4,803,580.11            0.00                      
2.a. Extra Work                          62,281.23            0.00                      
  b. Adjustment Comp.                     3,191.83      -52,225.29                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention        4,869,053.17      -52,225.29                      
5. Mobilization                         720,000.00            0.00                      
6. Total Work Completed    5,589,053.17                                                 
7. Deductions                           -10,000.00      230,800.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor            5,579,053.17      178,574.71                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             178,574.71