Dept. of Trans.       SEMI-FINAL   Serial No.  Contract No.                             
                                          07-303-11-17  02-390604                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
02-SHA-299-12.6/ .0                    Federal Project:                                 
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 03            Payment period ending: 09-20-07                      
JURIN CONSTRUCTION INC                                                                  
P O BOX 1434                                                                            
WILLOW CREEK CA 95573                                                                   
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         197,663.10            0.00                      
2.a. Extra Work                           1,200.00        1,200.00                      
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          198,863.10        1,200.00                      
5. Mobilization                                                                         
6. Total Work Completed      198,863.10                                                 
7. Deductions                           -10,000.00       10,000.00                      
8. a.Contract Retentions                 -4,258.64            0.00                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.           4,258.64            0.00                      
9. Total pay to Contractor              188,863.10       11,200.00                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              11,200.00