Dept. of Trans.       AFTER ACCEPTANCE   Serial No.  Contract No.                       
                                          06-017-09-46  09-328104                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
09-SBD-127-13.5/27.0                    Federal Project:                                
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 04            Payment period ending: 01-06-06                      
GRAHAM CONTRACTORS INC                                                                  
P O BOX 26770                                                                           
SAN JOSE CA 95159                                                                       
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         354,734.53            0.00                      
2.a. Extra Work                           1,524.53            0.00                      
  b. Adjustment Comp.                    -4,726.50            0.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention          351,532.56            0.00                      
5. Mobilization                                                                         
6. Total Work Completed      351,532.56                                                 
7. Deductions                           -14,000.00      -11,500.00                      
8. a.Contract Retentions                -17,736.73            0.00                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.          17,736.73       17,736.73                      
9. Total pay to Contractor              337,532.56        6,236.73                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                               6,236.73