Dept. of Trans.       SEMI-FINAL   Serial No.  Contract No.                             
                                          05-111-16-07  08-0E4704                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
08-SBD-395-18.5/33.4                    Federal Project:                                
                                     ACST-P395(205)                                     
                             PH-P395(205)                                               
                                                                                        
Progress payment No. 06            Payment period ending: 03-15-05                      
CHRISP COMPANY                                                                          
P O BOX 1368                                                                            
FREMONT CA 94538                                                                        
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         131,630.76       -2,820.30                      
2.a. Extra Work                          23,061.20        2,929.61                      
  b. Adjustment Comp.                   102,537.14            0.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention          257,229.10          109.31                      
5. Mobilization                                                                         
6. Total Work Completed      257,229.10                                                 
7. Deductions                           -16,000.00            0.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              241,229.10          109.31                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                                 109.31