Dept. of Trans.       AFTER ACCEPTANCE   Serial No.  Contract No.                       
                                          06-182-12-51  02-398404                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
02-SHA-273-14.4/ .0                    Federal Project:                                 
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 07            Payment period ending: 05-25-06                      
RON HALE CONSTRUCTION INC                                                               
P O BOX 795                                                                             
SHASTA LAKE CA 96019                                                                    
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         231,206.68        3,000.00                      
2.a. Extra Work                          34,275.87            0.00                      
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          265,482.55        3,000.00                      
5. Mobilization                                                                         
6. Total Work Completed      265,482.55                                                 
7. Deductions                                 0.00       20,000.00                      
8. a.Contract Retentions                -12,752.88            0.00                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.          12,752.88            0.00                      
9. Total pay to Contractor              265,482.55       23,000.00                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              23,000.00