Dept. of Trans.       AFTER ACCEPTANCE   Serial No.  Contract No.                       
                                          05-340-11-25  03-4C1204                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
03-SAC-51-2.6/3.0                    Federal Project:                                   
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 02            Payment period ending: 10-18-05                      
WILLIAM P YOUNG CONSTRUCTION                                                            
INC                                                                                     
4055 NELSON AVENUE                                                                      
CONCORD  CA 94520                                                                       
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         107,014.00      105,514.00                      
2.a. Extra Work                                                                         
  b. Adjustment Comp.                    38,751.70       38,751.70                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention          145,765.70      144,265.70                      
5. Mobilization                          15,870.00       15,870.00                      
6. Total Work Completed      161,635.70                                                 
7. Deductions                            -7,288.28       -7,288.28                      
8. a.Contract Retentions                   -150.00            0.00                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.             150.00          150.00                      
9. Total pay to Contractor              154,347.42      152,997.42                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             152,997.42