Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          07-024-11-44  05-0L5404                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  96%          83%                             
05-SB-101-38.7/39.6                    Federal Project:                                 
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 05            Payment period ending: 01-18-07                      
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.         782,944.20       12,072.00                      
2.a. Extra Work                           2,791.92            0.00                      
  b. Adjustment Comp.                    -8,792.00            0.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention          776,944.12       12,072.00                      
5. Mobilization                          34,800.00            0.00                      
6. Total Work Completed      811,744.12                                                 
7. Deductions                           -10,000.00      170,321.25                      
8. a.Contract Retentions                -38,847.21         -603.60                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              762,896.91      181,789.65                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             181,789.65