Dept. of Trans.       AFTER ACCEPTANCE   Serial No.  Contract No.                       
                                          05-033-15-36  04-248104                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
04-ALA-880-11.4/12.4                    Federal Project:                                
                                     ACIM-880-1(52)                                     
                                                                                        
                                                                                        
Progress payment No. 12            Payment period ending: 01-27-05                      
R G W CONSTRUCTION INC                                                                  
P O BOX 2910                                                                            
LIVERMORE CA 94551                                                                      
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       1,307,044.44       -4,240.00                      
2.a. Extra Work                         434,602.63            0.00                      
  b. Adjustment Comp.                    22,225.00            0.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention        1,763,872.07       -4,240.00                      
5. Mobilization                         186,000.00            0.00                      
6. Total Work Completed    1,949,872.07                                                 
7. Deductions                                                                           
8. a.Contract Retentions                -88,405.60            0.00                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.          88,405.60       88,405.60                      
9. Total pay to Contractor            1,949,872.07       84,165.60                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              84,165.60