Dept. of Trans.       AFTER ACCEPTANCE   Serial No.  Contract No.                       
                                          06-045-08-15  05-0J3304                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
05-SB-101-40.4/41.7                    Federal Project:                                 
                                     ACST-Q101(81)                                      
                             PHG-Q101(81)                                               
                                                                                        
Progress payment No. 14            Payment period ending: 12-09-05                      
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.       1,066,905.49          516.00                      
2.a. Extra Work                          20,502.06            0.00                      
  b. Adjustment Comp.                      -800.00            0.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention        1,086,607.55          516.00                      
5. Mobilization                          10,650.00            0.00                      
6. Total Work Completed    1,097,257.55                                                 
7. Deductions                              -516.00         -516.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor            1,096,741.55            0.00                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                                   0.00