Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          05-082-11-35  05-0C1004                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  47%          78%                             
05-SLO-101-12.5/14.7                    Federal Project:                                
                                     ACNH-Q101(31)                                      
                                                                                        
                                                                                        
Progress payment No. 09            Payment period ending: 03-20-05                      
J S BRAR COMPANY                                                                        
2779 BULLARD AVENUE                                                                     
CLOVIS CA 936113414                                                                     
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         573,572.68      124,641.60                      
2.a. Extra Work                           3,810.84            0.00                      
  b. Adjustment Comp.                    -3,500.00            0.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention          573,883.52      124,641.60                      
5. Mobilization                          48,735.00            0.00                      
6. Total Work Completed      622,618.52                                                 
7. Deductions                           -16,363.50       -2,000.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.              -12,464.16      -12,464.16                      
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              593,790.86      110,177.44                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             110,177.44