Dept. of Trans.       FINAL   Serial No.  Contract No.                                  
                                          06-325-07-41  06-494004                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
06-FRE-43-7.1/7.5                    Federal Project:                                   
                                     ACST-P043(33)                                      
                             PHG-P043(33)                                               
                                                                                        
Progress payment No. 09            Payment period ending: 09-22-06                      
R J BERRY JR INC                                                                        
P O BOX 468                                                                             
SELMA CA 93662                                                                          
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         378,239.84            0.00                      
2.a. Extra Work                          48,170.23          561.80                      
  b. Adjustment Comp.                    13,520.54            0.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention          439,930.61          561.80                      
5. Mobilization                          43,000.00            0.00                      
6. Total Work Completed      482,930.61                                                 
7. Deductions                                 0.00       21,000.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              482,930.61       21,561.80                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              21,561.80