Dept. of Trans.       AFTER ACCEPTANCE   Serial No.  Contract No.                       
                                          06-353-12-39  03-2E7104                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
03-ED-50-40.6/ .0                    Federal Project:                                   
                                     ACNH-43A9(4)                                       
                                                                                        
                                                                                        
Progress payment No. 03            Payment period ending: 12-05-06                      
R A NEMETZ CONSTRUCTION CO INC                                                          
P O BOX 32                                                                              
WILTON CA 95693                                                                         
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         562,904.00        2,660.00                      
2.a. Extra Work                          18,751.80       14,553.32                      
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          581,655.80       17,213.32                      
5. Mobilization                                                                         
6. Total Work Completed      581,655.80                                                 
7. Deductions                            -1,000.00            0.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              580,655.80       17,213.32                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              17,213.32