Dept. of Trans.       AFTER ACCEPTANCE   Serial No.  Contract No.                       
                                          07-303-09-47  05-0J3004                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
05-SBT-156-9.0/ .0                    Federal Project:                                  
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 05            Payment period ending: 10-11-07                      
WILLIAM P YOUNG CONSTRUCTION                                                            
INC                                                                                     
1777 NEPTUNE DRIVE                                                                      
SAN LEANDRO CA 94577                                                                    
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         411,122.00       52,990.00                      
2.a. Extra Work                           5,777.09            0.00                      
  b. Adjustment Comp.                     7,277.60        7,277.60                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention          424,176.69       60,267.60                      
5. Mobilization                          46,000.00            0.00                      
6. Total Work Completed      470,176.69                                                 
7. Deductions                            -1,000.00       -1,000.00                      
8. a.Contract Retentions                -18,195.45            0.00                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.          18,195.45       18,195.45                      
9. Total pay to Contractor              469,176.69       77,463.05                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              77,463.05