Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          05-145-11-09  07-200704                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  61%          57%                             
07-VEN-34-6.3/17.7                    Federal Project:                                  
                                     ACST-P034(3)                                       
                             PHG-P034(3)                                                
                                                                                        
Progress payment No. 02            Payment period ending: 05-20-05                      
CHRISP COMPANY                                                                          
P O BOX 1368                                                                            
FREMONT CA 94539                                                                        
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         442,188.04      435,488.04                      
2.a. Extra Work                                                                         
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          442,188.04      435,488.04                      
5. Mobilization                          15,900.00       15,900.00                      
6. Total Work Completed      458,088.04                                                 
7. Deductions                                                                           
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              458,088.04      451,388.04                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             451,388.04