Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          06-020-07-31  04-0C7104                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  89%          99%                             
04-CC-4-25.8/31.0                    Federal Project:                                   
                                     ACNH-P004(127)                                     
                                                                                        
                                                                                        
Progress payment No. 10            Payment period ending: 01-20-06                      
MCK SERVICES INC                                                                        
P O BOX 5697                                                                            
CONCORD CA 94524                                                                        
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       3,683,464.01      158,360.70                      
2.a. Extra Work                                                                         
  b. Adjustment Comp.                    47,933.65      -18,669.85                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention        3,731,397.66      139,690.85                      
5. Mobilization                         144,000.00            0.00                      
6. Total Work Completed    3,875,397.66                                                 
7. Deductions                           -14,084.54            0.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor            3,861,313.12      139,690.85                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             139,690.85