Dept. of Trans.       SEMI-FINAL   Serial No.  Contract No.                             
                                          07-212-11-06  03-0E3204                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
03-COL-5-R1.9/R8.2                    Federal Project:                                  
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 04            Payment period ending: 09-16-06                      
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.         730,224.00         -190.00                      
2.a. Extra Work                                                                         
  b. Adjustment Comp.                     7,586.93        7,586.93                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention          737,810.93        7,396.93                      
5. Mobilization                          10,000.00            0.00                      
6. Total Work Completed      747,810.93                                                 
7. Deductions                           -66,548.75            0.00                      
8. a.Contract Retentions                -13,778.50            0.00                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.          13,778.50            0.00                      
9. Total pay to Contractor              681,262.18        7,396.93                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                               7,396.93