Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          05-115-07-41  05-0J3304                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 PEP        SAT                                
05-SB-101-40.4/41.7                    Federal Project:                                 
                                     ACST-Q101(81)                                      
                             PHG-Q101(81)                                               
                                                                                        
Progress payment No. 06            Payment period ending: 04-20-05                      
JOHN MADONNA CONSTRUCTION                                                               
COMPANY INC                                                                             
P O BOX 5310                                                                            
SAN LUIS OBISPO CA 93403                                                                
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         637,041.95      308,985.06                      
2.a. Extra Work                           2,403.65            0.00                      
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          639,445.60      308,985.06                      
5. Mobilization                          10,650.00          532.50                      
6. Total Work Completed      650,095.60                                                 
7. Deductions                                                                           
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              650,095.60      309,517.56                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             309,517.56