Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          06-234-13-17  03-0E3204                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  25%          98%                             
03-COL-5-R1.9/R8.2                    Federal Project:                                  
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 01            Payment period ending: 08-18-06                      
CONSTRUCTION FUNDS CONTROL                                                              
SERVICES                                                                                
TRUSTEE FOR PROFESSIONAL                                                                
CONSTRUCTION SERVICES                                                                   
1330 ARNOLD DRIVE, STE 242                                                              
MARTINEZ, CA  94553Escrow No.  00000                                                    
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         161,846.00      161,846.00                      
2.a. Extra Work                                                                         
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          161,846.00      161,846.00                      
5. Mobilization                           9,500.00        9,500.00                      
6. Total Work Completed      171,346.00                                                 
7. Deductions                                                                           
8. a.Contract Retentions                -13,778.50      -13,778.50                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              157,567.50      157,567.50                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             157,567.50