Dept. of Trans.       FINAL   Serial No.  Contract No.                                  
                                          06-305-14-54  05-0M7304                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
05-SB-1-10.1/10.3                    Federal Project:                                   
                                     ACNH-4101(4)                                       
                                                                                        
                                                                                        
Progress payment No. 15            Payment period ending: 08-24-06                      
CONDON JOHNSON AND ASSOCIATES                                                           
INC                                                                                     
P O BOX 12368                                                                           
OAKLAND CA 94604                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       2,406,983.72          850.00                      
2.a. Extra Work                          27,716.56       10,277.91                      
  b. Adjustment Comp.                    -3,779.84            0.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention        2,430,920.44       11,127.91                      
5. Mobilization                         250,000.00            0.00                      
6. Total Work Completed    2,680,920.44                                                 
7. Deductions                              -600.00          961.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor            2,680,320.44       12,088.91                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              12,088.91