Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          06-234-14-16  05-0M7304                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 PEP        SAT                                
05-SB-1-10.1/10.3                    Federal Project:                                   
                                     ACNH-4101(4)                                       
                                                                                        
                                                                                        
Progress payment No. 13            Payment period ending: 08-20-06                      
CONDON JOHNSON AND ASSOCIATES                                                           
INC                                                                                     
P O BOX 12368                                                                           
OAKLAND CA 94604                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       2,405,172.72        2,604.00                      
2.a. Extra Work                          17,438.65            0.00                      
  b. Adjustment Comp.                    -3,779.84            0.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention        2,418,831.53        2,604.00                      
5. Mobilization                         250,000.00            0.00                      
6. Total Work Completed    2,668,831.53                                                 
7. Deductions                              -600.00            0.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor            2,668,231.53        2,604.00                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                               2,604.00