Dept. of Trans.       SEMI-FINAL   Serial No.  Contract No.                             
                                          07-053-06-57  04-0E3004                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
04-SON-1-50.6/58.5                    Federal Project:                                  
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 03            Payment period ending: 10-12-06                      
J A GONSALVES AND SON                                                                   
CONSTRUCTION INC                                                                        
P O BOX 6553                                                                            
NAPA CA 945811553                                                                       
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         569,931.00            0.00                      
2.a. Extra Work                           7,982.52        7,982.52                      
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          577,913.52        7,982.52                      
5. Mobilization                                                                         
6. Total Work Completed      577,913.52                                                 
7. Deductions                                                                           
8. a.Contract Retentions                -27,056.75            0.00                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.          27,056.75            0.00                      
9. Total pay to Contractor              577,913.52        7,982.52                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                               7,982.52