Dept. of Trans.       AFTER ACCEPTANCE   Serial No.  Contract No.                       
                                          07-331-14-22  04-0T1644                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
04-SOL-80-12.8/16.2                    Federal Project:                                 
                                     ACIM-080-2(343)                                    
                                                                                        
                                                                                        
Progress payment No. 38            Payment period ending: 10-24-07                      
FANFA INC                                                                               
2401 GRANT AVENUE                                                                       
SAN LORENZO CA 94580                                                                    
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         646,061.29            0.00                      
2.a. Extra Work                          61,230.61        3,746.58                      
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          707,291.90        3,746.58                      
5. Mobilization                           7,175.00            0.00                      
6. Total Work Completed      714,466.90                                                 
7. Deductions                                                                           
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              714,466.90        3,746.58                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                               3,746.58