Dept. of Trans.       SEMI-FINAL   Serial No.  Contract No.                             
                                          05-089-13-26  03-2M0704                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
03-SAC-50-R2.6/R6.0                    Federal Project:                                 
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 05            Payment period ending: 10-04-04                      
CONTRACTORS CHEMICAL INC                                                                
3130 DEPOT ROAD                                                                         
HAYWARD  CA 94545                                                                       
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         324,245.85            0.00                      
2.a. Extra Work                             784.00            0.00                      
  b. Adjustment Comp.                   -35,333.12      -35,333.12                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention          289,696.73      -35,333.12                      
5. Mobilization                                                                         
6. Total Work Completed      289,696.73                                                 
7. Deductions                                                                           
8. a.Contract Retentions                -14,121.31            0.00                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.          14,121.31            0.00                      
9. Total pay to Contractor              289,696.73      -35,333.12                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             -35,333.12