Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          07-112-09-42  04-443604                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  99%          97%                             
04-SOL-80-7.9/39.5                    Federal Project:                                  
                                     ACST-X095(19)                                      
                             P-X095(19)                                                 
                                                                                        
Progress payment No. 14            Payment period ending: 04-20-07                      
STEINY AND COMPANY INC                                                                  
P O BOX 3008                                                                            
VALLEJO CA 94590                                                                        
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       2,006,070.50            0.00                      
2.a. Extra Work                         130,595.86       40,970.00                      
  b. Adjustment Comp.                   -21,200.00      -21,200.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention        2,115,466.36       19,770.00                      
5. Mobilization                          10,000.00            0.00                      
6. Total Work Completed    2,125,466.36                                                 
7. Deductions                           -24,700.00            0.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor            2,100,766.36       19,770.00                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              19,770.00