Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          05-235-08-53  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. 10            Payment period ending: 08-20-05                      
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.       1,063,182.29          688.00                      
2.a. Extra Work                          16,594.78        5,787.40                      
  b. Adjustment Comp.                      -800.00         -800.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention        1,078,977.07        5,675.40                      
5. Mobilization                          10,650.00            0.00                      
6. Total Work Completed    1,089,627.07                                                 
7. Deductions                           -10,000.00            0.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor            1,079,627.07        5,675.40                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                               5,675.40