Dept. of Trans.       FINAL   Serial No.  Contract No.                                  
                                          06-017-10-02  06-0C3904                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
06-KER-204-3.7/5.1                    Federal Project:                                  
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 04            Payment period ending: 10-11-05                      
CONSTRUCTION FUNDS CONTROL                                                              
SERVICES                                                                                
1330 ARNOLD DR STE 242                                                                  
MARTINEZ CA 94553                                                                       
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         616,374.34       50,353.32                      
2.a. Extra Work                                                                         
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          616,374.34       50,353.32                      
5. Mobilization                                                                         
6. Total Work Completed      616,374.34                                                 
7. Deductions                                 0.00       40,000.00                      
8. a.Contract Retentions                -21,701.38            0.00                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.          21,701.38            0.00                      
9. Total pay to Contractor              616,374.34       90,353.32                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              90,353.32