Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          06-167-08-04  04-212804                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  47%          16%                             
04-SM-35-7.4/ .0                    Federal Project:                                    
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 02            Payment period ending: 06-20-06                      
GORDON N BALL INC                                                                       
333 CAMILLE AVE                                                                         
ALAMO CA 94507                                                                          
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         312,901.60      312,901.60                      
2.a. Extra Work                           6,745.44        6,745.44                      
  b. Adjustment Comp.                                                                   
3. Materials on Hand                     42,088.09        8,866.23                      
4. Earned Subject to Retention          361,735.13      328,513.27                      
5. Mobilization                          71,250.00       71,250.00                      
6. Total Work Completed      390,897.04                                                 
7. Deductions                                                                           
8. a.Contract Retentions                -18,086.76      -14,764.57                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              414,898.37      384,998.70                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             384,998.70