Dept. of Trans.       FINAL   Serial No.  Contract No.                                  
                                          06-341-07-33  10-0P7104                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
10-SJ-12-7.0                    Federal Project:                                        
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 03            Payment period ending: 08-04-06                      
CUNNINGHAM & SONS, INC.                                                                 
P. O. BOX 425                                                                           
OAKDALE, CA 95361                                                                       
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.                                                         
2.a. Extra Work                         165,000.00      161,897.49                      
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          165,000.00      161,897.49                      
5. Mobilization                                                                         
6. Total Work Completed      165,000.00                                                 
7. Deductions                                 0.00        2,403.96                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              165,000.00      164,301.45                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             164,301.45