Dept. of Trans.       FINAL   Serial No.  Contract No.                                  
                                          08-198-14-54  03-2M5904                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
03-ED-50-73.0/74.0                    Federal Project:                                  
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 03            Payment period ending: 10-04-07                      
ABSL CONSTRUCTION                                                                       
29334 PACIFIC STREET                                                                    
HAYWARD CA 94544                                                                        
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         395,690.03            0.00                      
2.a. Extra Work                          63,271.00          215.95                      
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          458,961.03          215.95                      
5. Mobilization                                                                         
6. Total Work Completed      458,961.03                                                 
7. Deductions                                 0.00       10,000.00                      
8. a.Contract Retentions                -13,091.55            0.00                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.          13,091.55            0.00                      
9. Total pay to Contractor              458,961.03       10,215.95                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              10,215.95