Dept. of Trans.       FINAL   Serial No.  Contract No.                                  
                                          05-250-10-06  02-397604                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
02-SHA-5-R17.3/ .0                    Federal Project:                                  
                                     ACIM-005-8(324)                                    
                             G-005-8(324)                                               
                                                                                        
Progress payment No. 06            Payment period ending: 06-30-05                      
RON HALE CONSTRUCTION INC                                                               
P O BOX 795                                                                             
SHASTA LAKE CA 96019                                                                    
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         765,695.52            0.00                      
2.a. Extra Work                          25,547.92            0.00                      
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          791,243.44            0.00                      
5. Mobilization                                                                         
6. Total Work Completed      791,243.44                                                 
7. Deductions                                 0.00        1,000.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              791,243.44        1,000.00                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                               1,000.00