Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          05-354-13-32  10-3404U4                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 PEP        SAT                                
10-TUO-108-R1.8/4.6                    Federal Project:                                 
                                     ACST-P108(37)                                      
                             P-P108(37)                                                 
                                                                                        
Progress payment No. 52            Payment period ending: 12-20-05                      
GOODFELLOW HARRIS JOINT                                                                 
VENTURE                                                                                 
P O BOX 598                                                                             
WENATCHEE WA 98807                                                                      
                                                                                        
Escrow No.  01794                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.      31,961,896.47       13,500.00                      
2.a. Extra Work                       4,152,602.93            0.00                      
  b. Adjustment Comp.                 1,166,062.22     -118,179.89                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention       37,280,561.62     -104,679.89                      
5. Mobilization                       3,900,000.00            0.00                      
6. Total Work Completed   41,180,561.62                                                 
7. Deductions                            -7,858.38      109,400.00                      
8. a.Contract Retentions             -1,869,262.08            0.00                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor           39,303,441.16        4,720.11                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow     1,869,260.00                                                  
12. Net Pymt. this Estimate                               4,720.11