Dept. of Trans.       AFTER ACCEPTANCE   Serial No.  Contract No.                       
                                          05-228-09-43  03-2M0404                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
03-GLE-45-0.0/17.2                    Federal Project:                                  
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 03            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            0.00                      
2.a. Extra Work                           6,386.72            0.00                      
  b. Adjustment Comp.                      -600.00         -600.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention          852,700.54         -600.00                      
5. Mobilization                                                                         
6. Total Work Completed      852,700.54                                                 
7. Deductions                           -10,000.00       30,000.00                      
8. a.Contract Retentions                -18,863.07            0.00                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.          18,863.07            0.00                      
9. Total pay to Contractor              842,700.54       29,400.00                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              29,400.00