Dept. of Trans.       SEMI-FINAL   Serial No.  Contract No.                             
                                          07-159-11-38  03-0A29U4                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
03-YUB-5715                    Federal Project:                                         
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 26            Payment period ending: 04-11-07                      
ALLEN L BENDER INC                                                                      
2798 INDUSTRIAL BLVD                                                                    
WEST SACRAMENTO CA 95691                                                                
                                                                                        
                                                                                        
Escrow No.  02192                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.      11,391,859.53        2,911.49                      
2.a. Extra Work                       1,498,273.48            0.00                      
  b. Adjustment Comp.                    12,165.35            0.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention       12,902,298.36        2,911.49                      
5. Mobilization                                                                         
6. Total Work Completed   12,902,298.36                                                 
7. Deductions                           -10,000.00       20,000.00                      
8. a.Contract Retentions               -644,820.69            0.00                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.         644,820.69            0.00                      
9. Total pay to Contractor           12,892,298.36       22,911.49                      
10. Reduction Amt to Escrow            -644,820.00            0.00                      
11. Payment to Escrow       644,820.00                                                  
12. Net Pymt. this Estimate                              22,911.49