Dept. of Trans.       AFTER ACCEPTANCE   Serial No.  Contract No.                       
                                          05-286-14-30  05-0L8104                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
05-SLO-166-8.9/16.4                    Federal Project:                                 
05-SLO-166-39.9/51.0                                     NONE                           
                                                                                        
                                                                                        
Progress payment No. 02            Payment period ending: 10-06-05                      
GRAHAM CONTRACTORS INC                                                                  
P O BOX 26770                                                                           
SAN JOSE CA 95159                                                                       
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         691,170.87      113,129.50                      
2.a. Extra Work                                                                         
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          691,170.87      113,129.50                      
5. Mobilization                                                                         
6. Total Work Completed      691,170.87                                                 
7. Deductions                           -20,000.00      -19,250.00                      
8. a.Contract Retentions                -28,902.07            0.00                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.          28,902.07       28,902.07                      
9. Total pay to Contractor              671,170.87      122,781.57                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             122,781.57