Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          07-116-10-27  07-257304                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                   5%          21%                             
07-LA-1-0.2/40.8                    Federal Project:                                    
                                     ACST-P001(530)                                     
                             P-P001(530)                                                
                             ACIM-105-3(34)                                             
Progress payment No. 02            Payment period ending: 04-20-07                      
MANUEL BROS INC                                                                         
P O BOX 995                                                                             
GRASS VALLEY CA 95945                                                                   
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         217,088.00      205,293.00                      
2.a. Extra Work                           1,679.10        1,679.10                      
  b. Adjustment Comp.                                                                   
3. Materials on Hand                    219,664.39      219,664.39                      
4. Earned Subject to Retention          438,431.49      426,636.49                      
5. Mobilization                         188,000.00      188,000.00                      
6. Total Work Completed      406,767.10                                                 
7. Deductions                                                                           
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              626,431.49      614,636.49                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             614,636.49