Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          05-203-13-45  11-068704                       
                                          05-207-14-48  03-3C6604                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 PEP        SAT                                
Location:                                  67%          80%                             
03-ED-193-0.3/0.7                    Federal Project:                                   
11-SD-5-R34.1/R35.0                    Federal Project:                                 
                                     NONE                                               
                                     ACST-S193(7)                                       
                                                                                        
                                                                                        
                             PH-S193(7)                                                 
                                                                                        
Progress payment No. 35            Payment period ending: 07-20-05                      
Progress payment No. 02            Payment period ending: 07-20-05                      
PETER A. FJELLSTAD                                                                      
MARTIN GENERAL                                                                          
UNITED STATES FIDELITY                                                                  
ENGINEERING INC                                                                         
AND GUARANTY COMPANY                                                                    
133 CANYON RIM DRIVE                                                                    
31919 FIRST AVE SOUTH,STE 100                                                           
FOLSOM CA 95630                                                                         
FEDERAL WAY,WASHINGTON 98003                                                            
                                                                                        
Escrow No.  00000                                                                       
Escrow No.  01518                                                                       
                                    Total Estimate   This Estimate                      
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         272,688.67        1,014.01                      
1. Contract Itms Without Mobil.         316,009.20      270,417.98                      
2.a. Extra Work                                                                         
2.a. Extra Work                          33,845.02            0.00                      
  b. Adjustment Comp.                     3,424.73            0.00                      
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
3. Materials on Hand                                                                    
4. Earned Subject to Retention          316,009.20      270,417.98                      
4. Earned Subject to Retention          309,958.42        1,014.01                      
5. Mobilization                                                                         
5. Mobilization                                                                         
6. Total Work Completed      309,958.42                                                 
6. Total Work Completed      316,009.20                                                 
7. Deductions                            -6,915.83       -3,812.43                      
7. Deductions                           -11,700.00            0.00                      
8. a.Contract Retentions                                                                
8. a.Contract Retentions                -15,497.92          -50.70                      
   b. Unsatisfactory Prog.                                                              
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              282,760.50          963.31                      
9. Total pay to Contractor              309,093.37      266,605.55                      
10. Reduction Amt to Escrow                                                             
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
11. Payment to Escrow        15,330.00                                                  
12. Net Pymt. this Estimate                                 963.31                      
12. Net Pymt. this Estimate                             266,605.55