Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          05-237-18-11  03-0A29U4                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  30%          36%                             
03-YUB-5715                    Federal Project:                                         
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 08            Payment period ending: 08-19-05                      
ALLEN L BENDER INC                                                                      
2798 INDUSTRIAL BLVD                                                                    
WEST SACRAMENTO CA 95691                                                                
                                                                                        
                                                                                        
Escrow No.  02192                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       3,321,669.49      847,368.14                      
2.a. Extra Work                         107,777.60       -2,665.00                      
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention        3,429,447.09      844,703.14                      
5. Mobilization                                                                         
6. Total Work Completed    3,429,447.09                                                 
7. Deductions                            -4,000.00        6,000.00                      
8. a.Contract Retentions               -230,678.39            0.00                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor            3,194,768.70      850,703.14                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow       230,670.00                                                  
12. Net Pymt. this Estimate                             850,703.14