Dept. of Trans.       FINAL   Serial No.  Contract No.                                  
                                          05-325-10-19  08-0E0404                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
08-RIV-371-61.0/69.0                    Federal Project:                                
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 04            Payment period ending: 08-03-05                      
FNF CONSTRUCTION INC                                                                    
P O BOX 5005                                                                            
TEMPE AZ 85280                                                                          
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         576,921.26            0.00                      
2.a. Extra Work                         231,515.34            0.00                      
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          808,436.60            0.00                      
5. Mobilization                                                                         
6. Total Work Completed      808,436.60                                                 
7. Deductions                                 0.00        2,000.00                      
8. a.Contract Retentions                -26,360.56            0.00                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.          26,360.56            0.00                      
9. Total pay to Contractor              808,436.60        2,000.00                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                               2,000.00