Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          06-297-18-12  02-3C2304                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  13%          46%                             
02-TEH-5-R10.2/ .0                    Federal Project:                                  
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 01            Payment period ending: 10-20-06                      
CLAYBORN CONTRACTING GROUP INC                                                          
10556 COMBIE RD                                                                         
AUBURN CA 95602                                                                         
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.          35,380.34       35,380.34                      
2.a. Extra Work                                                                         
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention           35,380.34       35,380.34                      
5. Mobilization                                                                         
6. Total Work Completed       35,380.34                                                 
7. Deductions                                                                           
8. a.Contract Retentions                 -3,538.03       -3,538.03                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor               31,842.31       31,842.31                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              31,842.31