Dept. of Trans.       FINAL   Serial No.  Contract No.                                  
                                          07-365-10-11  12-0G0704                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
12-ORA-73-22.4/24.3                    Federal Project:                                 
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 07            Payment period ending: 08-24-07                      
R J NOBLE COMPANY                                                                       
P O BOX 620                                                                             
ORANGE  CA 92865                                                                        
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       1,044,053.10            0.00                      
2.a. Extra Work                           7,865.60            0.00                      
  b. Adjustment Comp.                   -30,494.00            0.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention        1,021,424.70            0.00                      
5. Mobilization                         139,000.00            0.00                      
6. Total Work Completed    1,160,424.70                                                 
7. Deductions                           -10,000.00            0.00                      
8. a.Contract Retentions                -52,525.94            0.00                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.          52,525.94            0.00                      
9. Total pay to Contractor            1,150,424.70            0.00                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                                   0.00