Dept. of Trans.       AFTER ACCEPTANCE   Serial No.  Contract No.                       
                                          06-243-06-51  06-0F1404                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
06-KER-99-20.5/36.4                    Federal Project:                                 
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 03            Payment period ending: 08-22-06                      
GRAHAM CONTRACTORS INC                                                                  
P O BOX 26770                                                                           
SAN JOSE CA 95159                                                                       
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         577,369.35       -5,765.34                      
2.a. Extra Work                                                                         
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          577,369.35       -5,765.34                      
5. Mobilization                                                                         
6. Total Work Completed      577,369.35                                                 
7. Deductions                           -10,000.00       -9,500.00                      
8. a.Contract Retentions                -29,156.73            0.00                      
   b. Unsatisfactory Prog.                    0.00       23,458.73                      
   c. Reduction after 95% Comp.          29,156.73       29,156.73                      
9. Total pay to Contractor              567,369.35       37,350.12                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              37,350.12