Dept. of Trans.       AFTER ACCEPTANCE   Serial No.  Contract No.                       
                                          06-349-14-00  02-396504                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
02-LAS-44-36.9/37.2                    Federal Project:                                 
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 03            Payment period ending: 10-31-06                      
GUITON AND SON CONSTRUCTION                                                             
INC                                                                                     
P O BOX 994188                                                                          
REDDING CA 96099                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         470,371.41      119,564.40                      
2.a. Extra Work                           9,296.17            0.00                      
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          479,667.58      119,564.40                      
5. Mobilization                                                                         
6. Total Work Completed      479,667.58                                                 
7. Deductions                           -38,500.00       10,000.00                      
8. a.Contract Retentions                -11,080.72            0.00                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.          11,080.72            0.00                      
9. Total pay to Contractor              441,167.58      129,564.40                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             129,564.40