Dept. of Trans.       SEMI-FINAL   Serial No.  Contract No.                             
                                          07-264-14-49  10-3404U4                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
10-TUO-108-R1.8/4.6                    Federal Project:                                 
                                     ACST-P108(37)                                      
                             P-P108(37)                                                 
                                                                                        
Progress payment No. 59            Payment period ending: 08-23-07                      
GOODFELLOW HARRIS JOINT                                                                 
VENTURE                                                                                 
P O BOX 598                                                                             
WENATCHEE WA 98807                                                                      
                                                                                        
Escrow No.  01794                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.      32,235,646.47      191,250.00                      
2.a. Extra Work                       4,186,052.10            0.00                      
  b. Adjustment Comp.                 4,489,076.62     -184,798.68                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention       40,910,775.19        6,451.32                      
5. Mobilization                       3,900,000.00            0.00                      
6. Total Work Completed   44,810,775.19                                                 
7. Deductions                           -17,858.38        1,000.00                      
8. a.Contract Retentions             -2,043,093.74            0.00                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.       2,043,093.74            0.00                      
9. Total pay to Contractor           44,792,916.81        7,451.32                      
10. Reduction Amt to Escrow          -2,043,090.00            0.00                      
11. Payment to Escrow     2,043,090.00                                                  
12. Net Pymt. this Estimate                               7,451.32