Dept. of Trans.       FINAL   Serial No.  Contract No.                                  
                                          06-047-13-23  03-4C7504                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
03-SAC-5-22.5/ .0                    Federal Project:                                   
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 03            Payment period ending: 09-14-05                      
MARTIN BROTHERS CONSTRUCTION                                                            
20 LIGHT SKY COURT                                                                      
SACRAMENTO, CA  95828                                                                   
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         126,858.00            0.00                      
2.a. Extra Work                          48,435.15            0.00                      
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          175,293.15            0.00                      
5. Mobilization                                                                         
6. Total Work Completed      175,293.15                                                 
7. Deductions                            -1,075.00        3,750.00                      
8. a.Contract Retentions                 -2,340.00            0.00                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.           2,340.00            0.00                      
9. Total pay to Contractor              174,218.15        3,750.00                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                               3,750.00