Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          06-172-07-23  05-0P2204                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  23%          85%                             
05-MON-1-21.6/31.4                    Federal Project:                                  
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 01            Payment period ending: 06-20-06                      
WINSOR CONSTRUCTION, INC.                                                               
P. O. BOX 556                                                                           
CAMBRIA, CA 93428                                                                       
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.                                                         
2.a. Extra Work                         207,024.51      207,024.51                      
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          207,024.51      207,024.51                      
5. Mobilization                                                                         
6. Total Work Completed      207,024.51                                                 
7. Deductions                                                                           
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              207,024.51      207,024.51                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             207,024.51