Dept. of Trans.       FINAL   Serial No.  Contract No.                                  
                                          06-319-11-49  03-1E4404                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
03-YUB-65-R8.2/ .0                    Federal Project:                                  
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 10            Payment period ending: 07-20-06                      
CONSTRUCTION FUNDS CONTROL                                                              
SERVICES                                                                                
TRUSTEE FOR GOODWIN                                                                     
CONSTRUCTION INC.                                                                       
1330 ARNOLD DRIVE, STE 242                                                              
MARTINEZ, CA 94553Escrow No.  00000                                                     
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         378,255.85            0.00                      
2.a. Extra Work                          36,295.06            0.00                      
  b. Adjustment Comp.                    14,644.81            0.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention          429,195.72            0.00                      
5. Mobilization                                                                         
6. Total Work Completed      429,195.72                                                 
7. Deductions                              -162.48            0.00                      
8. a.Contract Retentions                -21,145.03            0.00                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.          21,145.03            0.00                      
9. Total pay to Contractor              429,033.24            0.00                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                                   0.00