Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          05-265-11-04  12-0F5704                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 PEP        SAT                                
12-ORA-91-9.0/10.1                    Federal Project:                                  
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 07            Payment period ending: 09-20-05                      
M C M CONSTRUCTION INC                                                                  
P O BOX 620                                                                             
NORTH HIGHLANDS CA 95660                                                                
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       1,942,559.60        1,700.00                      
2.a. Extra Work                          12,302.81            0.00                      
  b. Adjustment Comp.                    16,158.14            0.00                      
3. Materials on Hand                                                                    
                                          05-265-10-47  06-419604                       
4. Earned Subject to Retention        1,971,020.55        1,700.00                      
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  72%          68%                             
06-FRE-41-R31.1/R31.7                    Federal Project:                               
5. Mobilization                         204,819.00            0.00                      
                                     ACNH-P041(97)                                      
                                                                                        
                                                                                        
6. Total Work Completed    2,175,839.55                                                 
Progress payment No. 14            Payment period ending: 09-20-05                      
YEAGER SKANSKA INC                                                                      
1995 AGUA MANSA RD                                                                      
7. Deductions                                                                           
RIVERSIDE CA 925092405                                                                  
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
8. a.Contract Retentions                -98,551.03          -85.00                      
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       3,846,444.05      239,571.00                      
2.a. Extra Work                          36,462.22          440.62                      
   b. Unsatisfactory Prog.                                                              
  b. Adjustment Comp.                       747.80            0.00                      
3. Materials on Hand                          0.00      -28,127.50                      
4. Earned Subject to Retention        3,883,654.07      211,884.12                      
   c. Reduction after 95% Comp.                                                         
5. Mobilization                         600,000.00            0.00                      
6. Total Work Completed    4,483,654.07                                                 
7. Deductions                           -22,001.50       -1,200.00                      
8. a.Contract Retentions                                                                
9. Total pay to Contractor            2,077,288.52        1,615.00                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor            4,461,652.57      210,684.12                      
10. Reduction Amt to Escrow                                                             
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                               1,615.00                      
12. Net Pymt. this Estimate                             210,684.12