Dept. of Trans.       FINAL   Serial No.  Contract No.                                  
                                          07-138-11-40  05-0L5404                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
05-SB-101-38.7/39.6                    Federal Project:                                 
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 08            Payment period ending: 01-19-07                      
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.         788,709.20            0.00                      
2.a. Extra Work                          50,904.74            0.00                      
  b. Adjustment Comp.                    -8,792.00            0.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention          830,821.94            0.00                      
5. Mobilization                          34,800.00            0.00                      
6. Total Work Completed      865,621.94                                                 
7. Deductions                                                                           
8. a.Contract Retentions                -38,847.21            0.00                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.          38,847.21            0.00                      
9. Total pay to Contractor              865,621.94            0.00                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                                   0.00