Dept. of Trans.       FINAL   Serial No.  Contract No.                                  
                                          07-353-06-07  06-480204                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
06-MAD-5702                    Federal Project:                                         
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 04            Payment period ending: 08-29-07                      
CRUCO CONSTRUCTION                                                                      
2443 FOUNDRY PARK AVE                                                                   
FRESNO CA 93706                                                                         
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         198,271.77            0.00                      
2.a. Extra Work                             631.35          631.35                      
  b. Adjustment Comp.                     6,224.00        6,224.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention          205,127.12        6,855.35                      
5. Mobilization                                                                         
6. Total Work Completed      205,127.12                                                 
7. Deductions                                 0.00       12,000.00                      
8. a.Contract Retentions                 -9,791.34            0.00                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.           9,791.34            0.00                      
9. Total pay to Contractor              205,127.12       18,855.35                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              18,855.35