Dept. of Trans.       FINAL   Serial No.  Contract No.                                  
                                          07-337-14-48  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. 60            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            0.00                      
2.a. Extra Work                       4,186,052.10            0.00                      
  b. Adjustment Comp.                 4,494,013.87        4,937.25                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention       40,915,712.44        4,937.25                      
5. Mobilization                       3,900,000.00            0.00                      
6. Total Work Completed   44,815,712.44                                                 
7. Deductions                            -7,858.38       10,000.00                      
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           44,807,854.06       14,937.25                      
10. Reduction Amt to Escrow          -2,043,090.00            0.00                      
11. Payment to Escrow     2,043,090.00                                                  
12. Net Pymt. this Estimate                              14,937.25