Dept. of Trans.       FINAL   Serial No.  Contract No.                                  
                                          07-307-15-10  03-4C2604                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
03-ED-193-R6.2/ .0                    Federal Project:                                  
                                     ACST-S193(8)                                       
                             PH-S193(8)                                                 
                                                                                        
Progress payment No. 06            Payment period ending: 11-14-06                      
MARTIN GENERAL ENGINEERING INC                                                          
12485 QUICKSILVER DR                                                                    
RANCHO CORDOVA, CA  95742                                                               
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         569,197.72            0.00                      
2.a. Extra Work                          40,940.21        3,219.75                      
  b. Adjustment Comp.                     2,443.93            0.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention          612,581.86        3,219.75                      
5. Mobilization                                                                         
6. Total Work Completed      612,581.86                                                 
7. Deductions                           -12,500.00       18,000.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              600,081.86       21,219.75                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              21,219.75