Dept. of Trans.       SEMI-FINAL   Serial No.  Contract No.                             
                                          06-237-07-43  05-0K1004                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
05-SB-101-54.0/56.0                    Federal Project:                                 
                                     ACST-Q101(96)                                      
                             PHG-Q101(96)                                               
                                                                                        
Progress payment No. 11            Payment period ending: 05-26-06                      
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.       1,354,185.68        5,296.50                      
2.a. Extra Work                         128,890.34       20,969.59                      
  b. Adjustment Comp.                    -9,091.78            0.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention        1,473,984.24       26,266.09                      
5. Mobilization                          22,000.00            0.00                      
6. Total Work Completed    1,495,984.24                                                 
7. Deductions                           -10,000.00            0.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor            1,485,984.24       26,266.09                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              26,266.09