Dept. of Trans.       SEMI-FINAL   Serial No.  Contract No.                             
                                          07-211-09-54  10-0Q5004                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
10-MER-99-29.9                    Federal Project:                                      
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 03            Payment period ending: 04-23-07                      
PARC ENVIRONMENTAL                                                                      
P O BOX 10077                                                                           
FRESNO CA 93745                                                                         
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.                                                         
2.a. Extra Work                         234,290.13        2,925.00                      
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          234,290.13        2,925.00                      
5. Mobilization                                                                         
6. Total Work Completed      234,290.13                                                 
7. Deductions                           -10,000.00       10,000.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              224,290.13       12,925.00                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              12,925.00