Dept. of Trans.       AFTER ACCEPTANCE   Serial No.  Contract No.                       
                                          05-255-10-04  12-079204                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
12-ORA-605-R0.0/R1.6                    Federal Project:                                
                                     ACNH-605-2(899)                                    
                             I-605-2(899)                                               
                             ACNH-605-2(899)                                            
Progress payment No. 16            Payment period ending: 08-22-05                      
BANSHEE CONSTRUCTION COMPANY                                                            
INC                                                                                     
P. O. BOX 5247                                                                          
SAN BERNARDINO, CA  92412                                                               
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       5,446,778.87      592,596.40                      
2.a. Extra Work                          74,793.91       21,279.90                      
  b. Adjustment Comp.                   116,363.41            0.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention        5,637,936.19      613,876.30                      
5. Mobilization                         300,000.00            0.00                      
6. Total Work Completed    5,937,936.19                                                 
7. Deductions                        -1,062,857.51   -1,054,290.00                      
8. a.Contract Retentions               -251,202.99            0.00                      
   b. Unsatisfactory Prog.                    0.00       31,099.94                      
   c. Reduction after 95% Comp.         251,202.99      251,202.99                      
9. Total pay to Contractor            4,875,078.68     -158,110.77                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                            -158,110.77