Dept. of Trans.       FINAL   Serial No.  Contract No.                                  
                                          08-007-11-43  04-0E7104                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
04-SON-121-4.5/5.5                    Federal Project:                                  
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 04            Payment period ending: 08-15-07                      
CHARLES R JURIN                                                                         
P O BOX 1160                                                                            
PALO CEDRO CA 96073                                                                     
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         149,218.43            0.00                      
2.a. Extra Work                           5,704.37            0.00                      
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          154,922.80            0.00                      
5. Mobilization                                                                         
6. Total Work Completed      154,922.80                                                 
7. Deductions                                                                           
8. a.Contract Retentions                 -7,410.92            0.00                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.           7,410.92            0.00                      
9. Total pay to Contractor              154,922.80            0.00                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                                   0.00