Dept. of Trans.       FINAL   Serial No.  Contract No.                                  
                                          06-214-14-43  03-1M3504                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
03-GLE-32-0.0/ .0                    Federal Project:                                   
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 06            Payment period ending: 11-21-05                      
DEBRUIN CONSTRUCTION INC                                                                
P O BOX 1355                                                                            
FRENCH CAMP CA 95231                                                                    
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         425,601.75            0.00                      
2.a. Extra Work                         102,408.84            0.00                      
  b. Adjustment Comp.                    -3,394.89            0.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention          524,615.70            0.00                      
5. Mobilization                                                                         
6. Total Work Completed      524,615.70                                                 
7. Deductions                                 0.00       53,525.88                      
8. a.Contract Retentions                -21,170.66            0.00                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.          21,170.66            0.00                      
9. Total pay to Contractor              524,615.70       53,525.88                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              53,525.88