Dept. of Trans.       AFTER ACCEPTANCE   Serial No.  Contract No.                       
                                          05-202-10-51  03-2M0404                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
03-GLE-45-0.0/17.2                    Federal Project:                                  
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 02            Payment period ending: 07-12-05                      
FRANKLIN CONSTRUCTION INC                                                               
P O BOX 3100                                                                            
CHICO CA 95927                                                                          
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         846,913.82      497,354.29                      
2.a. Extra Work                           6,386.72        6,386.72                      
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          853,300.54      503,741.01                      
5. Mobilization                                                                         
6. Total Work Completed      853,300.54                                                 
7. Deductions                           -40,000.00      -40,000.00                      
8. a.Contract Retentions                -18,863.07            0.00                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.          18,863.07       18,863.07                      
9. Total pay to Contractor              813,300.54      482,604.08                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             482,604.08