Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          06-171-10-06  10-2A9804                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  14%           7%                             
10-CAL-4-35.4/ .0                    Federal Project:                                   
10-TUO-108-7.5/ .0                                     NONE                             
                                                                                        
                                                                                        
Progress payment No. 01            Payment period ending: 06-20-06                      
ON GRADE CONTRACTING                                                                    
P O BOX 159                                                                             
JAMESTOWN CA 95327                                                                      
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         198,393.69      198,393.69                      
2.a. Extra Work                                                                         
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          198,393.69      198,393.69                      
5. Mobilization                                                                         
6. Total Work Completed      198,393.69                                                 
7. Deductions                            -7,560.00       -7,560.00                      
8. a.Contract Retentions                -19,839.37      -19,839.37                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              170,994.32      170,994.32                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             170,994.32