Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          05-265-10-14  05-0M7404                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  46%          59%                             
05-SB-1-10.8/11.8                    Federal Project:                                   
                                     ACNH-4100(4)                                       
                                                                                        
                                                                                        
Progress payment No. 03            Payment period ending: 09-20-05                      
CONDON JOHNSON AND ASSOCIATES                                                           
INC                                                                                     
P O BOX 12368                                                                           
OAKLAND CA 94604                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         957,603.46      473,765.93                      
2.a. Extra Work                                                                         
  b. Adjustment Comp.                                                                   
3. Materials on Hand                     39,936.29      -60,108.42                      
4. Earned Subject to Retention          997,539.75      413,657.51                      
5. Mobilization                         230,850.00            0.00                      
6. Total Work Completed    1,188,453.46                                                 
7. Deductions                                                                           
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor            1,228,389.75      413,657.51                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             413,657.51