Dept. of Trans.       SEMI-FINAL   Serial No.  Contract No.                             
                                          05-319-08-16  10-0L2504                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
10-AMA-88-14.3/15.0                    Federal Project:                                 
10-AMA-88-22.5/23.5                                     NONE                            
                                                                                        
                                                                                        
Progress payment No. 05            Payment period ending: 10-19-05                      
MARTIN GENERAL ENGINEERING INC                                                          
133 CANYON RIM DRIVE                                                                    
FOLSOM CA 95630                                                                         
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         227,099.55            0.00                      
2.a. Extra Work                          52,245.00            0.00                      
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          279,344.55            0.00                      
5. Mobilization                                                                         
6. Total Work Completed      279,344.55                                                 
7. Deductions                                 0.00       10,000.00                      
8. a.Contract Retentions                -13,143.22            0.00                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.          13,143.22            0.00                      
9. Total pay to Contractor              279,344.55       10,000.00                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              10,000.00