Dept. of Trans.       SEMI-FINAL   Serial No.  Contract No.                             
                                          07-065-14-55  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. 24            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.       1,749,515.23       -4,137.15                      
2.a. Extra Work                         372,625.33       -5,924.69                      
  b. Adjustment Comp.                   351,048.26        3,121.14                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention        2,473,188.82       -6,940.70                      
5. Mobilization                         240,000.00            0.00                      
6. Total Work Completed    2,713,188.82                                                 
7. Deductions                          -569,536.35       10,000.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor            2,143,652.47        3,059.30                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                               3,059.30