Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          05-297-07-08  06-361404                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 PEP        SAT                                
06-TUL-245-16.0/16.7                    Federal Project:                                
                                     ACST-P245(26)                                      
                             P-P245(26)                                                 
                             ACBR-P245(26)                                              
Progress payment No. 11            Payment period ending: 10-20-05                      
AGEE CONSTRUCTION CORPORATION                                                           
P O BOX 629                                                                             
CLOVIS CA 93613                                                                         
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         950,968.62        1,398.00                      
2.a. Extra Work                          18,001.59        2,874.00                      
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          968,970.21        4,272.00                      
5. Mobilization                         110,000.00            0.00                      
6. Total Work Completed    1,078,970.21                                                 
7. Deductions                                                                           
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor            1,078,970.21        4,272.00                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                               4,272.00