Dept. of Trans.       SUPPLEMENTAL   Serial No.  Contract No.                           
                                          06-311-14-15  10-3169E4                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  52%          33%                             
10-MER-99-26.5/R28.8                    Federal Project:                                
                                     ACNH-P099(487)                                     
                                                                                        
                                                                                        
Progress payment No. 11            Payment period ending: 10-20-06                      
AGEE CONSTRUCTION CORPORATION                                                           
P O BOX 629                                                                             
CLOVIS CA 93613                                                                         
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.      10,210,964.70            0.00                      
2.a. Extra Work                          21,285.47            0.00                      
  b. Adjustment Comp.                    63,649.76            0.00                      
3. Materials on Hand                    123,553.88            0.00                      
4. Earned Subject to Retention       10,419,453.81            0.00                      
5. Mobilization                       2,185,000.00            0.00                      
6. Total Work Completed   12,480,899.93                                                 
7. Deductions                                 0.00      206,420.20                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor           12,604,453.81      206,420.20                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             206,420.20