Dept. of Trans.       SEMI-FINAL   Serial No.  Contract No.                             
                                          07-262-15-21  03-3C0604                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
03-YUB-5503                    Federal Project:                                         
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 17            Payment period ending: 08-21-07                      
ALLEN L BENDER INC                                                                      
2798 INDUSTRIAL BLVD                                                                    
WEST SACRAMENTO CA 95691                                                                
                                                                                        
                                                                                        
Escrow No.  02227                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       3,502,776.20            0.00                      
2.a. Extra Work                         153,540.04            0.00                      
  b. Adjustment Comp.                      -425.91            0.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention        3,655,890.33            0.00                      
5. Mobilization                                                                         
6. Total Work Completed    3,655,890.33                                                 
7. Deductions                           -14,500.00       10,000.00                      
8. a.Contract Retentions               -182,794.52            0.00                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.         182,794.52            0.00                      
9. Total pay to Contractor            3,641,390.33       10,000.00                      
10. Reduction Amt to Escrow            -182,730.00            0.00                      
11. Payment to Escrow       182,730.00                                                  
12. Net Pymt. this Estimate                              10,000.00