Dept. of Trans.       FINAL   Serial No.  Contract No.                                  
                                          07-332-14-18  08-0E5604                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
08-RIV-10-37.1/ .0                    Federal Project:                                  
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 05            Payment period ending: 10-05-07                      
D G YEAGER CONSTRUCTION                                                                 
COMPANY                                                                                 
P O BOX 74073                                                                           
SAN CLEMENTE CA 92673                                                                   
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         277,860.22            0.00                      
2.a. Extra Work                                                                         
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          277,860.22            0.00                      
5. Mobilization                          30,200.00            0.00                      
6. Total Work Completed      308,060.22                                                 
7. Deductions                                                                           
8. a.Contract Retentions                -11,331.78            0.00                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.          11,331.78            0.00                      
9. Total pay to Contractor              308,060.22            0.00                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                                   0.00