Dept. of Trans.       AFTER ACCEPTANCE   Serial No.  Contract No.                       
                                          05-342-13-45  03-0E1604                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
03-SAC-5-1.0/26.9                    Federal Project:                                   
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 05            Payment period ending: 10-20-05                      
CONTRACTORS CHEMICAL INC                                                                
3130 DEPOT ROAD                                                                         
HAYWARD CA 94545                                                                        
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         324,617.00       30,471.10                      
2.a. Extra Work                          21,855.00       21,855.00                      
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          346,472.00       52,326.10                      
5. Mobilization                                                                         
6. Total Work Completed      346,472.00                                                 
7. Deductions                           -18,000.00      -10,000.00                      
8. a.Contract Retentions                -14,707.30            0.00                      
   b. Unsatisfactory Prog.                    0.00        2,266.58                      
   c. Reduction after 95% Comp.          14,707.30       14,707.30                      
9. Total pay to Contractor              328,472.00       59,299.98                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              59,299.98