Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          06-143-11-27  05-4757V4                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  91%          50%                             
05-MON-1-74.9/R80.8                    Federal Project:                                 
                                     ACST-P001(500)                                     
                             PH-P001(500)                                               
                                                                                        
Progress payment No. 22            Payment period ending: 05-20-06                      
J S BRAR COMPANY                                                                        
2779 BULLARD AVE                                                                        
CLOVIS CA 936113414                                                                     
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         762,433.88        3,470.75                      
2.a. Extra Work                           6,665.04            0.00                      
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          769,098.92        3,470.75                      
5. Mobilization                          42,900.00            0.00                      
6. Total Work Completed      811,998.92                                                 
7. Deductions                            -4,000.00            0.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              807,998.92        3,470.75                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                               3,470.75