Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          06-114-14-21  11-241904                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  56%         100%                             
11-SD-78-20.7/R21.3                    Federal Project:                                 
                                     ACST-P078(102)                                     
                             PH-P078(102)                                               
                                                                                        
Progress payment No. 17            Payment period ending: 04-20-06                      
R J BULLARD CONSTRUCTION INC                                                            
P O BOX 1577                                                                            
BONSALL CA 920031577                                                                    
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         992,860.60       56,715.40                      
2.a. Extra Work                         267,224.57       11,816.85                      
  b. Adjustment Comp.                         0.00       -8,412.78                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention        1,260,085.17       60,119.47                      
5. Mobilization                         240,000.00       12,000.00                      
6. Total Work Completed    1,500,085.17                                                 
7. Deductions                           -13,590.18       -5,671.54                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor            1,486,494.99       66,447.93                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              66,447.93