Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          05-115-14-36  07-4K7804                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  44%         100%                             
07-VEN-150-0.0                    Federal Project:                                      
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 05            Payment period ending: 04-20-05                      
LARRY THOMPSON CONSTRUCTION CO                                                          
1656 MCNELL ROAD.                                                                       
OJAI, CA 93023                                                                          
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.          13,200.00            0.00                      
2.a. Extra Work                         696,444.78       87,858.76                      
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          709,644.78       87,858.76                      
5. Mobilization                                                                         
6. Total Work Completed      709,644.78                                                 
7. Deductions                                                                           
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              709,644.78       87,858.76                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              87,858.76