Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          07-170-14-10  03-1C9724                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  19%          36%                             
03-PLA-267-7.4/8.6                    Federal Project:                                  
                                     ACST-P267(17)                                      
                             P-P267(17)                                                 
                                                                                        
Progress payment No. 02            Payment period ending: 06-15-07                      
STEWART ENGINEERING INC                                                                 
P O BOX 990010                                                                          
REDDING CA 96099                                                                        
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         241,745.00      224,620.00                      
2.a. Extra Work                          12,000.00       12,000.00                      
  b. Adjustment Comp.                                                                   
3. Materials on Hand                      7,194.60        7,194.60                      
4. Earned Subject to Retention          260,939.60      243,814.60                      
5. Mobilization                         150,750.00      150,750.00                      
6. Total Work Completed      404,495.00                                                 
7. Deductions                                                                           
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              411,689.60      394,564.60                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             394,564.60