Dept. of Trans.       FINAL   Serial No.  Contract No.                                  
                                          07-059-11-24  04-4C2504                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
04-ALA-880-27.9/31.1                    Federal Project:                                
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 04            Payment period ending: 12-11-06                      
J A GONSALVES AND SON                                                                   
CONSTRUCTION INC                                                                        
P O BOX 6553                                                                            
NAPA CA 94581                                                                           
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         357,650.00        4,270.00                      
2.a. Extra Work                          21,315.00       21,315.00                      
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          378,965.00       25,585.00                      
5. Mobilization                                                                         
6. Total Work Completed      378,965.00                                                 
7. Deductions                                                                           
8. a.Contract Retentions                -17,669.00            0.00                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.          17,669.00            0.00                      
9. Total pay to Contractor              378,965.00       25,585.00                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              25,585.00