Dept. of Trans.       SEMI-FINAL   Serial No.  Contract No.                             
                                          07-207-14-19  10-406404                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
10-AMA-88-42.1/46.9                    Federal Project:                                 
                                     ACNH-P088(46)                                      
                                                                                        
                                                                                        
Progress payment No. 08            Payment period ending: 12-11-06                      
FORD CONSTRUCTION COMPANY                                                               
INC                                                                                     
639 E LOCKEFORD STREET                                                                  
LODI CA 95240                                                                           
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       4,400,535.25            0.00                      
2.a. Extra Work                         213,402.56      103,248.68                      
  b. Adjustment Comp.                  -195,726.96     -195,726.96                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention        4,418,210.85      -92,478.28                      
5. Mobilization                         320,000.00            0.00                      
6. Total Work Completed    4,738,210.85                                                 
7. Deductions                            -1,500.00      120,000.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor            4,736,710.85       27,521.72                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              27,521.72