Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          05-201-10-51  04-226134                       
                                          05-202-13-25  12-0G8304                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  60%          93%                             
Location:                                   1%          29%                             
04-MRN-101-8.3/8.4                    Federal Project:                                  
12-ORA-55-4.7/4.7                    Federal Project:                                   
                                     NONE                                               
                                     ACNH-Q101(57)                                      
                                                                                        
                                                                                        
                                                                                        
                                                                                        
Progress payment No. 17            Payment period ending: 07-20-05                      
Progress payment No. 01            Payment period ending: 07-20-05                      
BALFOUR BEATTY CONSTRUCTION                                                             
BEADOR CONSTRUCTION                                                                     
COMPANY INC                                                                             
INC                                                                                     
26320 LESTER CIRCLE                                                                     
ONE HARBOR CENTER STE 350                                                               
CORONA CA 92883                                                                         
SUISUN CITY CA 94585                                                                    
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       3,909,085.90      269,837.50                      
1. Contract Itms Without Mobil.           2,450.00        2,450.00                      
2.a. Extra Work                                                                         
2.a. Extra Work                         357,456.06            0.00                      
  b. Adjustment Comp.                     3,628.54            0.00                      
  b. Adjustment Comp.                                                                   
3. Materials on Hand                          0.00     -197,072.72                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention        4,270,170.50       72,764.78                      
4. Earned Subject to Retention            2,450.00        2,450.00                      
5. Mobilization                         700,000.00            0.00                      
5. Mobilization                                                                         
6. Total Work Completed    4,970,170.50                                                 
6. Total Work Completed        2,450.00                                                 
7. Deductions                                                                           
7. Deductions                                                                           
8. a.Contract Retentions               -213,508.53       -3,638.24                      
8. a.Contract Retentions                   -245.00         -245.00                      
   b. Unsatisfactory Prog.                                                              
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor            4,756,661.97       69,126.54                      
9. Total pay to Contractor                2,205.00        2,205.00                      
10. Reduction Amt to Escrow                                                             
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              69,126.54                      
12. Net Pymt. this Estimate                               2,205.00