Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          06-143-12-45  06-4664U4                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  86%          82%                             
06-FRE-180-124.4/ .0                    Federal Project:                                
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 06            Payment period ending: 05-20-06                      
AGEE CONSTRUCTION CORPORATION                                                           
P O BOX 629                                                                             
CLOVIS  CA 93613                                                                        
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         567,939.02      162,177.52                      
2.a. Extra Work                                                                         
  b. Adjustment Comp.                                                                   
3. Materials on Hand                          0.00      -42,672.00                      
4. Earned Subject to Retention          567,939.02      119,505.52                      
5. Mobilization                          60,000.00            0.00                      
6. Total Work Completed      627,939.02                                                 
7. Deductions                                                                           
8. a.Contract Retentions                -28,396.95       -5,975.27                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              599,542.07      113,530.25                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             113,530.25