Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          07-267-08-37  10-3169E4                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  85%          81%                             
10-MER-99-26.5/R28.8                    Federal Project:                                
                                     ACNH-P099(487)                                     
                                                                                        
                                                                                        
Progress payment No. 23            Payment period ending: 09-20-07                      
AGEE CONSTRUCTION CORPORATION                                                           
P O BOX 629                                                                             
CLOVIS CA 93613                                                                         
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.      18,183,501.33    1,012,864.58                      
2.a. Extra Work                         142,044.11         -111.25                      
  b. Adjustment Comp.                    92,532.29            0.00                      
3. Materials on Hand                     33,342.34            0.00                      
4. Earned Subject to Retention       18,451,420.07    1,012,753.33                      
5. Mobilization                       2,300,000.00            0.00                      
6. Total Work Completed   20,718,077.73                                                 
7. Deductions                           -13,693.14       -6,950.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor           20,737,726.93    1,005,803.33                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                           1,005,803.33