Dept. of Trans.       FINAL   Serial No.  Contract No.                                  
                                          07-072-12-58  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. 04            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            0.00                      
2.a. Extra Work                          20,238.89          -39.47                      
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          387,867.04          -39.47                      
5. Mobilization                                                                         
6. Total Work Completed      387,867.04                                                 
7. Deductions                                 0.00       10,000.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              387,867.04        9,960.53                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                               9,960.53