Dept. of Trans.       AFTER ACCEPTANCE   Serial No.  Contract No.                       
                                          07-009-12-30  03-2E2604                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
03-ED-50-36.7/37.0                    Federal Project:                                  
                                     ACNH-43B0(4)                                       
                                                                                        
                                                                                        
Progress payment No. 03            Payment period ending: 11-30-06                      
T L PETERSON INC                                                                        
19149 WINDWARD WAY                                                                      
COTTONWOOD CA 96022                                                                     
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         367,628.15        2,250.00                      
2.a. Extra Work                          20,278.36       20,278.36                      
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          387,906.51       22,528.36                      
5. Mobilization                                                                         
6. Total Work Completed      387,906.51                                                 
7. Deductions                           -10,000.00            0.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              377,906.51       22,528.36                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              22,528.36