Dept. of Trans.       AFTER ACCEPTANCE   Serial No.  Contract No.                       
                                          07-005-12-45  11-241904                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
11-SD-78-20.7/R21.3                    Federal Project:                                 
                                     ACST-P078(102)                                     
                             PH-P078(102)                                               
                                                                                        
Progress payment No. 23            Payment period ending: 11-20-06                      
R J BULLARD CONSTRUCTION INC                                                            
P O BOX 1577                                                                            
BONSALL CA 920031577                                                                    
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       1,753,652.38        8,285.00                      
2.a. Extra Work                         378,550.02       -2,947.88                      
  b. Adjustment Comp.                   347,927.12            0.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention        2,480,129.52        5,337.12                      
5. Mobilization                         240,000.00            0.00                      
6. Total Work Completed    2,720,129.52                                                 
7. Deductions                          -579,536.35     -207,200.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor            2,140,593.17     -201,862.88                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                            -201,862.88