Dept. of Trans.       FINAL   Serial No.  Contract No.                                  
                                          07-009-07-26  04-2S4604                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
04-ALA-680-2.4/ .0                    Federal Project:                                  
                                     ER-37A3(4)                                         
                                                                                        
                                                                                        
Progress payment No. 04            Payment period ending: 09-15-06                      
092106CONSTRUCTION INC                                                                  
P O BOX 2290                                                                            
CUPERTINO CA 95015                                                                      
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         191,903.00            0.00                      
2.a. Extra Work                                                                         
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          191,903.00            0.00                      
5. Mobilization                                                                         
6. Total Work Completed      191,903.00                                                 
7. Deductions                                 0.00       10,000.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              191,903.00       10,000.00                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              10,000.00