Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          05-325-14-11  11-241904                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  36%         100%                             
11-SD-78-20.7/R21.3                    Federal Project:                                 
                                     ACST-P078(102)                                     
                             PH-P078(102)                                               
                                                                                        
Progress payment No. 12            Payment period ending: 11-20-05                      
R J BULLARD CONSTRUCTION INC                                                            
P O BOX 1577                                                                            
BONSALL CA 920031577                                                                    
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         548,080.20       80,858.26                      
2.a. Extra Work                         156,397.43       33,578.79                      
  b. Adjustment Comp.                     8,412.78            0.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention          712,890.41      114,437.05                      
5. Mobilization                         228,000.00            0.00                      
6. Total Work Completed      940,890.41                                                 
7. Deductions                                                                           
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              940,890.41      114,437.05                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             114,437.05