Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          05-024-09-01  06-361404                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  21%          30%                             
06-TUL-245-16.0/16.7                    Federal Project:                                
                                     ACST-P245(26)                                      
                             P-P245(26)                                                 
                             ACBR-P245(26)                                              
Progress payment No. 02            Payment period ending: 01-20-05                      
AGEE CONSTRUCTION CORPORATION                                                           
P O BOX 629                                                                             
CLOVIS CA 93613                                                                         
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         166,651.95       97,455.60                      
2.a. Extra Work                                                                         
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          166,651.95       97,455.60                      
5. Mobilization                          82,500.00       27,500.00                      
6. Total Work Completed      249,151.95                                                 
7. Deductions                           -40,927.99      -23,628.90                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              208,223.96      101,326.70                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             101,326.70