Dept. of Trans.       FINAL   Serial No.  Contract No.                                  
                                          06-065-12-48  10-0M4504                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
10-ALP-88-0.4/2.5                    Federal Project:                                   
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 05            Payment period ending: 11-29-05                      
MARTIN GENERAL ENGINEERING INC                                                          
133 CANYON RIM DRIVE                                                                    
FOLSOM CA 95630                                                                         
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         357,238.62            0.00                      
2.a. Extra Work                           3,684.21            0.00                      
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          360,922.83            0.00                      
5. Mobilization                                                                         
6. Total Work Completed      360,922.83                                                 
7. Deductions                                 0.00       55,200.00                      
8. a.Contract Retentions                -17,840.43            0.00                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.          17,840.43            0.00                      
9. Total pay to Contractor              360,922.83       55,200.00                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              55,200.00