Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          05-203-13-45  11-065704                       
                                          05-207-14-07  03-3C1504                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  77%         100%                             
Location:                                 PEP        SAT                                
11-SD-805-8.7/9.7                    Federal Project:                                   
03-BUT-70-41.1/48.1                    Federal Project:                                 
                                     NONE                                               
                                     ACIM-805-1(571)                                    
                                                                                        
                             AC-S054(4)                                                 
                                                                                        
                             STP-S054(4)                                                
Progress payment No. 46            Payment period ending: 07-20-05                      
Progress payment No. 02            Payment period ending: 07-20-05                      
PETER A. FJELLSTAD                                                                      
GRAHAM CONTRACTORS INC                                                                  
UNITED STATES FIDELITY                                                                  
P O BOX 26770                                                                           
GUARANTY COMPANY                                                                        
SAN JOSE CA 95159                                                                       
31919 FIRST AVE SOUTH,STE100                                                            
                                                                                        
FEDERAL WAY, WASHINGTON 98003                                                           
                                                                                        
Escrow No.  00000                                                                       
Escrow No.  01227                                                                       
                                    Total Estimate   This Estimate                      
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         379,044.92      117,289.90                      
1. Contract Itms Without Mobil.       1,150,380.62        4,365.30                      
2.a. Extra Work                          97,077.04            0.00                      
2.a. Extra Work                                                                         
  b. Adjustment Comp.                      -788.00            0.00                      
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
3. Materials on Hand                                                                    
4. Earned Subject to Retention        1,246,669.66        4,365.30                      
4. Earned Subject to Retention          379,044.92      117,289.90                      
5. Mobilization                         106,000.00            0.00                      
6. Total Work Completed    1,352,669.66                                                 
5. Mobilization                                                                         
6. Total Work Completed      379,044.92                                                 
7. Deductions                           -10,000.00      -10,000.00                      
7. Deductions                           -15,250.00            0.00                      
8. a.Contract Retentions                -18,952.25       -5,864.50                      
8. a.Contract Retentions                -62,333.48         -218.26                      
   b. Unsatisfactory Prog.                                                              
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              350,092.67      101,425.40                      
9. Total pay to Contractor            1,275,086.18        4,147.04                      
10. Reduction Amt to Escrow                                                             
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow        62,330.00                                                  
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                               4,147.04                      
12. Net Pymt. this Estimate                             101,425.40