Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          05-349-12-29  06-0E9204                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  29%          24%                             
06-KER-5-0.8/1.6                    Federal Project:                                    
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 01            Payment period ending: 12-06-05                      
D H WILLIAMS CONSTRUCTION INC.                                                          
4969 N GLENN AVE                                                                        
FRESNO, CA 93704                                                                        
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.                                                         
2.a. Extra Work                         468,442.38      468,442.38                      
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          468,442.38      468,442.38                      
5. Mobilization                                                                         
6. Total Work Completed      468,442.38                                                 
7. Deductions                                                                           
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              468,442.38      468,442.38                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             468,442.38