Dept. of Trans.       FINAL   Serial No.  Contract No.                                  
                                          06-349-15-12  03-0E0204                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
03-PLA-80-R62.9/ .0                    Federal Project:                                 
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 06            Payment period ending: 10-10-06                      
HARVEYS EXCAVATING AND                                                                  
HAULING INC                                                                             
4325 DOMINGUEZ ROAD SUITE C                                                             
ROCKLIN CA 95677                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         266,549.11            0.00                      
2.a. Extra Work                           7,754.71            0.00                      
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          274,303.82            0.00                      
5. Mobilization                                                                         
6. Total Work Completed      274,303.82                                                 
7. Deductions                                                                           
8. a.Contract Retentions                -12,154.58            0.00                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.          12,154.58            0.00                      
9. Total pay to Contractor              274,303.82            0.00                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                                   0.00