Dept. of Trans.       FINAL   Serial No.  Contract No.                                  
                                          06-270-13-34  03-2M4704                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
03-COL-20-31.3/32.1                    Federal Project:                                 
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 04            Payment period ending: 08-02-06                      
J R ALTMAN GENERAL ENGINEERING                                                          
CONTRACTOR                                                                              
1557 EUGENE COURT                                                                       
YUBA CITY CA 95993                                                                      
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         117,614.50            0.00                      
2.a. Extra Work                           9,207.65            0.00                      
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          126,822.15            0.00                      
5. Mobilization                                                                         
6. Total Work Completed      126,822.15                                                 
7. Deductions                                 0.00       12,000.00                      
8. a.Contract Retentions                 -4,653.10            0.00                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.           4,653.10            0.00                      
9. Total pay to Contractor              126,822.15       12,000.00                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              12,000.00