Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          07-172-11-11  08-0G6504                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  19%          18%                             
08-RIV-15-3.2/8.1                    Federal Project:                                   
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 01            Payment period ending: 06-15-07                      
R J NOBLE COMPANY                                                                       
P O BOX 620                                                                             
ORANGE CA 92856                                                                         
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         295,462.46      295,462.46                      
2.a. Extra Work                                                                         
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          295,462.46      295,462.46                      
5. Mobilization                          55,500.00       55,500.00                      
6. Total Work Completed      350,962.46                                                 
7. Deductions                           -92,000.00      -92,000.00                      
8. a.Contract Retentions                -29,546.25      -29,546.25                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              229,416.21      229,416.21                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             229,416.21