Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          05-325-13-18  10-049944                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  66%          30%                             
10-AMA-49-R7.0/R11.0                    Federal Project:                                
                                     ACST-P049(129)                                     
                             P-P049(129)                                                
                                                                                        
Progress payment No. 19            Payment period ending: 11-20-05                      
VIKING STIMPEL A JOINT VENTURE                                                          
P O BOX 492335                                                                          
REDDING CA 960492335                                                                    
                                                                                        
                                                                                        
Escrow No.  02177                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.      12,454,389.62      266,536.32                      
2.a. Extra Work                       1,230,985.07       70,585.47                      
  b. Adjustment Comp.                    -1,291.74        2,379.04                      
3. Materials on Hand                    261,608.00            0.00                      
4. Earned Subject to Retention       13,945,690.95      339,500.83                      
5. Mobilization                       1,950,000.00            0.00                      
6. Total Work Completed   15,634,082.95                                                 
7. Deductions                                                                           
8. a.Contract Retentions               -697,284.55      -16,975.04                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor           15,198,406.40      322,525.79                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow       697,280.00                                                  
12. Net Pymt. this Estimate                             322,525.79