Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          06-144-14-52  03-373604                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  35%          26%                             
03-GLE-32-L0.2/0.1                    Federal Project:                                  
                                     ACST-P032(37)                                      
                             P-P032(37)                                                 
                                                                                        
Progress payment No. 03            Payment period ending: 05-19-06                      
BALDWIN CONTRACTING COMPANY                                                             
INC                                                                                     
1764 SKYWAY                                                                             
CHICO  CA 95928                                                                         
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         573,047.73      508,810.97                      
2.a. Extra Work                                                                         
  b. Adjustment Comp.                                                                   
3. Materials on Hand                     14,556.23       14,556.23                      
4. Earned Subject to Retention          587,603.96      523,367.20                      
5. Mobilization                          46,520.72       46,520.72                      
6. Total Work Completed      619,568.45                                                 
7. Deductions                            -9,000.00       -6,000.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              625,124.68      563,887.92                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             563,887.92