Dept. of Trans.       SEMI-FINAL   Serial No.  Contract No.                             
                                          07-073-15-48  03-2E6504                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
03-NEV-80-R4.9/R9.2                    Federal Project:                                 
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 03            Payment period ending: 11-15-06                      
MARTIN BROTHERS CONSTRUCTION                                                            
20 LIGHT SKY COURT                                                                      
SACRAMENTO CA 95828                                                                     
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       1,280,843.00            0.00                      
2.a. Extra Work                                                                         
  b. Adjustment Comp.                    -1,222.00       -1,222.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention        1,279,621.00       -1,222.00                      
5. Mobilization                          26,000.00            0.00                      
6. Total Work Completed    1,305,621.00                                                 
7. Deductions                           -20,450.70        3,100.00                      
8. a.Contract Retentions                -34,087.84            0.00                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.          34,087.84            0.00                      
9. Total pay to Contractor            1,285,170.30        1,878.00                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                               1,878.00