Dept. of Trans.       FINAL   Serial No.  Contract No.                                  
                                          06-237-10-28  09-330504                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
09-SBD-127-27.0/35.0                    Federal Project:                                
09-INY-127-46.3/49.4                                     NONE                           
                                                                                        
                                                                                        
Progress payment No. 05            Payment period ending: 06-26-06                      
DON GARCIA EXCAVATING AND                                                               
PAVING INC                                                                              
P O BOX 7176                                                                            
SOUTH LAKE TAHOE  CA 96158                                                              
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         965,857.18            0.00                      
2.a. Extra Work                           8,325.02            0.00                      
  b. Adjustment Comp.                    16,898.18            0.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention          991,080.38            0.00                      
5. Mobilization                                                                         
6. Total Work Completed      991,080.38                                                 
7. Deductions                                 0.00        2,000.00                      
8. a.Contract Retentions                -49,541.52            0.00                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.          49,541.52            0.00                      
9. Total pay to Contractor              991,080.38        2,000.00                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                               2,000.00