Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          05-235-08-53  05-0M7404                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  28%          41%                             
05-SB-1-10.8/11.8                    Federal Project:                                   
                                     ACNH-4100(4)                                       
                                                                                        
                                                                                        
Progress payment No. 02            Payment period ending: 08-20-05                      
CONDON JOHNSON AND ASSOCIATES                                                           
INC                                                                                     
P O BOX 12368                                                                           
OAKLAND CA 94604                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         483,837.53      445,159.23                      
2.a. Extra Work                                                                         
  b. Adjustment Comp.                                                                   
3. Materials on Hand                    100,044.71      -43,910.89                      
4. Earned Subject to Retention          583,882.24      401,248.34                      
5. Mobilization                         230,850.00      109,350.00                      
6. Total Work Completed      714,687.53                                                 
7. Deductions                                                                           
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              814,732.24      510,598.34                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             510,598.34