Dept. of Trans.       FINAL   Serial No.  Contract No.                                  
                                          06-131-07-29  11-073704                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
11-SD-5-R51.1/R72.4                    Federal Project:                                 
                                     ACIM-005-1(593)                                    
                                                                                        
                                                                                        
Progress payment No. 19            Payment period ending: 11-28-05                      
HANSON SJH CONSTRUCTION                                                                 
P O BOX 639069                                                                          
SAN DIEGO CA 921639069                                                                  
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       2,694,561.71           74.48                      
2.a. Extra Work                          66,833.67         -678.06                      
  b. Adjustment Comp.                   105,034.87            0.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention        2,866,430.25         -603.58                      
5. Mobilization                         207,000.00            0.00                      
6. Total Work Completed    3,073,430.25                                                 
7. Deductions                              -807.43       12,200.83                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor            3,072,622.82       11,597.25                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              11,597.25