Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          05-299-08-29  05-0M7404                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  64%          79%                             
05-SB-1-10.8/11.8                    Federal Project:                                   
                                     ACNH-4100(4)                                       
                                                                                        
                                                                                        
Progress payment No. 04            Payment period ending: 10-20-05                      
CONDON JOHNSON AND ASSOCIATES                                                           
INC                                                                                     
P O BOX 12368                                                                           
OAKLAND CA 94604                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       1,390,709.76      433,106.30                      
2.a. Extra Work                                                                         
  b. Adjustment Comp.                                                                   
3. Materials on Hand                     10,455.60      -29,480.69                      
4. Earned Subject to Retention        1,401,165.36      403,625.61                      
5. Mobilization                         243,000.00       12,150.00                      
6. Total Work Completed    1,633,709.76                                                 
7. Deductions                                                                           
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor            1,644,165.36      415,775.61                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             415,775.61