Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          06-360-08-45  05-0L5404                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  99%          70%                             
05-SB-101-38.7/39.6                    Federal Project:                                 
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 04            Payment period ending: 12-20-06                      
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.         770,872.20       54,967.20                      
2.a. Extra Work                           2,791.92        2,791.92                      
  b. Adjustment Comp.                    -8,792.00       -8,792.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention          764,872.12       48,967.12                      
5. Mobilization                          34,800.00            0.00                      
6. Total Work Completed      799,672.12                                                 
7. Deductions                          -180,321.25            0.00                      
8. a.Contract Retentions                -38,243.61       -2,448.36                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              581,107.26       46,518.76                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              46,518.76