Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          07-202-09-18  04-3S7304                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  91%          90%                             
04-SM-280-6.9/6.9                    Federal Project:                                   
04-SM-280-10.1/10.1                                     ACIM-43B8(4)                    
04-SM-280-20.9/20.9                                                                     
                                                                                        
Progress payment No. 04            Payment period ending: 07-20-07                      
COAST CONSTRUCTION INC                                                                  
4460 REDWOOD HWY SUITE 16                                                               
SAN RAFAEL CA 94903                                                                     
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         278,648.00       37,490.00                      
2.a. Extra Work                          12,375.95            0.00                      
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          291,023.95       37,490.00                      
5. Mobilization                                                                         
6. Total Work Completed      291,023.95                                                 
7. Deductions                                                                           
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              291,023.95       37,490.00                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              37,490.00