Dept. of Trans.       AFTER ACCEPTANCE   Serial No.  Contract No.                       
                                          06-269-14-40  08-492804                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
08-SBD-15-R99.5/R103.6                    Federal Project:                              
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 04            Payment period ending: 09-13-06                      
DEBRUIN CONSTRUCTION INC                                                                
P O BOX 1355                                                                            
FRENCH CAMP CA 95231                                                                    
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         722,139.00       -3,395.00                      
2.a. Extra Work                          64,746.66       64,746.66                      
  b. Adjustment Comp.                   277,744.00      277,744.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention        1,064,629.66      339,095.66                      
5. Mobilization                                                                         
6. Total Work Completed    1,064,629.66                                                 
7. Deductions                            -1,000.00       -1,000.00                      
8. a.Contract Retentions                -36,276.70            0.00                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.          36,276.70       36,276.70                      
9. Total pay to Contractor            1,063,629.66      374,372.36                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             374,372.36