Dept. of Trans.       FINAL   Serial No.  Contract No.                                  
                                          05-347-11-19  04-278904                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
04-SON-101-52.2/ .0                    Federal Project:                                 
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 08            Payment period ending: 09-26-05                      
CONDON JOHNSON AND ASSOCIATES                                                           
INC                                                                                     
P O BOX 12368                                                                           
OAKLAND CA 94604                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         503,974.02            0.00                      
2.a. Extra Work                          39,183.40            0.00                      
  b. Adjustment Comp.                    24,539.28            0.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention          567,696.70            0.00                      
5. Mobilization                          63,000.00            0.00                      
6. Total Work Completed      630,696.70                                                 
7. Deductions                                                                           
8. a.Contract Retentions                -26,150.51            0.00                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.          26,150.51            0.00                      
9. Total pay to Contractor              630,696.70            0.00                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                                   0.00