Dept. of Trans.       AFTER ACCEPTANCE   Serial No.  Contract No.                       
                                          07-143-14-38  07-2Y3804                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
07-LA-103-1.2/1.3                    Federal Project:                                   
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 02            Payment period ending: 05-03-07                      
R J NOBLE COMPANY                                                                       
P O BOX 620                                                                             
ORANGE CA 92865                                                                         
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         244,350.32       24,916.80                      
2.a. Extra Work                          95,020.00       95,020.00                      
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          339,370.32      119,936.80                      
5. Mobilization                          68,000.00            0.00                      
6. Total Work Completed      407,370.32                                                 
7. Deductions                           -20,000.00       16,329.76                      
8. a.Contract Retentions                -10,971.68            0.00                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.          10,971.68       10,971.68                      
9. Total pay to Contractor              387,370.32      147,238.24                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             147,238.24