Dept. of Trans.       SEMI-FINAL   Serial No.  Contract No.                             
                                          05-334-08-17  06-0E4504                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
06-KER-58-46.0/51.6                    Federal Project:                                 
                                     ACNH-P058(100)                                     
                                                                                        
                                                                                        
Progress payment No. 05            Payment period ending: 10-24-05                      
GRIFFITH COMPANY                                                                        
P O BOX 70157                                                                           
BAKERSFIELD CA 93387                                                                    
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       6,521,709.59      -60,117.86                      
2.a. Extra Work                          94,696.34       62,790.90                      
  b. Adjustment Comp.                   271,915.19       -5,898.10                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention        6,888,321.12       -3,225.06                      
5. Mobilization                         519,550.00            0.00                      
6. Total Work Completed    7,407,871.12                                                 
7. Deductions                          -126,500.00       30,000.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor            7,281,371.12       26,774.94                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              26,774.94