Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          07-115-04-27  06-431804                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                   2%          10%                             
06-FRE-41-R22.5/R25.6                    Federal Project:                               
06-FRE-180-R58.3/R59.0                                     ACNH-X019(20)                
                                                                                        
                                                                                        
Progress payment No. 02            Payment period ending: 04-20-07                      
GOLD VALLEY CONSTRUCTION INC                                                            
P O BOX 1535                                                                            
ROCKLIN CA 95677                                                                        
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.          57,262.50       46,950.00                      
2.a. Extra Work                                                                         
  b. Adjustment Comp.                                                                   
3. Materials on Hand                     28,878.76       28,878.76                      
4. Earned Subject to Retention           86,141.26       75,828.76                      
5. Mobilization                                                                         
6. Total Work Completed       57,262.50                                                 
7. Deductions                                                                           
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor               86,141.26       75,828.76                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              75,828.76