Dept. of Trans.       FINAL   Serial No.  Contract No.                                  
                                          05-362-08-08  06-0C2804                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
06-KER-58-59.6/66.2                    Federal Project:                                 
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 04            Payment period ending: 09-29-05                      
R E SERRANO INC                                                                         
3430 PACHECO BLVD.                                                                      
MARTINEZ, CA  94553                                                                     
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         572,436.00            0.00                      
2.a. Extra Work                           2,267.86            0.00                      
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          574,703.86            0.00                      
5. Mobilization                                                                         
6. Total Work Completed      574,703.86                                                 
7. Deductions                                 0.00       12,620.80                      
8. a.Contract Retentions                -27,311.40            0.00                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.          27,311.40            0.00                      
9. Total pay to Contractor              574,703.86       12,620.80                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              12,620.80