Dept. of Trans.       FINAL   Serial No.  Contract No.                                  
                                          06-025-14-25  03-3C6604                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
03-ED-193-0.3/0.7                    Federal Project:                                   
                                     ACST-S193(7)                                       
                             PH-S193(7)                                                 
                                                                                        
Progress payment No. 06            Payment period ending: 09-02-05                      
MARTIN GENERAL                                                                          
ENGINEERING INC                                                                         
133 CANYON RIM DRIVE                                                                    
FOLSOM CA 95630                                                                         
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         432,079.19            0.00                      
2.a. Extra Work                          60,971.98            0.00                      
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          493,051.17            0.00                      
5. Mobilization                                                                         
6. Total Work Completed      493,051.17                                                 
7. Deductions                              -749.23            0.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              492,301.94            0.00                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                                   0.00