Dept. of Trans.       AFTER ACCEPTANCE   Serial No.  Contract No.                       
                                          07-198-09-46  06-0F4604                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
06-KIN-41-19.8/28.4                    Federal Project:                                 
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 03            Payment period ending: 06-21-07                      
GRAHAM CONTRACTORS INC                                                                  
P O BOX 26770                                                                           
SAN JOSE CA 95159                                                                       
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         819,071.72      -85,541.05                      
2.a. Extra Work                                                                         
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          819,071.72      -85,541.05                      
5. Mobilization                                                                         
6. Total Work Completed      819,071.72                                                 
7. Deductions                                                                           
8. a.Contract Retentions                -37,437.37            0.00                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.          37,437.37            0.00                      
9. Total pay to Contractor              819,071.72      -85,541.05                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             -85,541.05