Dept. of Trans.       AFTER ACCEPTANCE   Serial No.  Contract No.                       
                                          07-032-07-45  03-0C3404                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
03-BUT-32-1.4/1.8                    Federal Project:                                   
                                     ACST-P032(38)                                      
                             PH-P032(38)                                                
                                                                                        
Progress payment No. 10            Payment period ending: 10-31-06                      
STEELHEAD CONSTRUCTORS INC                                                              
P O BOX 997                                                                             
PALO CEDRO CA 96073                                                                     
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       2,251,988.06       11,926.85                      
2.a. Extra Work                          81,896.22       34,078.15                      
  b. Adjustment Comp.                    -3,677.98       -3,677.98                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention        2,330,206.30       42,327.02                      
5. Mobilization                         226,500.00            0.00                      
6. Total Work Completed    2,556,706.30                                                 
7. Deductions                           -10,000.00        2,350.04                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor            2,546,706.30       44,677.06                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              44,677.06