Dept. of Trans.       AFTER ACCEPTANCE   Serial No.  Contract No.                       
                                          05-335-11-19  04-4874V4                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
04-SCL-87-6.5/8.9                    Federal Project:                                   
                                     ACNH-S087(17)                                      
                                                                                        
                                                                                        
Progress payment No. 46            Payment period ending: 11-22-05                      
WATKIN AND BORTOLUSSI INC                                                               
77 LARKSPUR ST                                                                          
SAN RAFAEL CA 94901                                                                     
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         639,572.50            0.00                      
2.a. Extra Work                          45,025.88            0.00                      
  b. Adjustment Comp.                     9,041.00            0.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention          693,639.38            0.00                      
5. Mobilization                          75,800.00            0.00                      
6. Total Work Completed      769,439.38                                                 
7. Deductions                                                                           
8. a.Contract Retentions                -34,681.97            0.00                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.          34,681.97       34,681.97                      
9. Total pay to Contractor              769,439.38       34,681.97                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              34,681.97