Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          06-054-13-29  12-0H0084                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  77%         100%                             
12-ORA-5-11.4/11.4                    Federal Project:                                  
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 03            Payment period ending: 02-20-06                      
DEBRUIN CONSTRUCTION INC                                                                
P O BOX 1355                                                                            
FRENCH CAMP CA 95231                                                                    
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         491,699.00      154,100.00                      
2.a. Extra Work                                                                         
  b. Adjustment Comp.                    -4,089.95       -4,089.95                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention          487,609.05      150,010.05                      
5. Mobilization                         120,000.00        6,000.00                      
6. Total Work Completed      607,609.05                                                 
7. Deductions                           -51,373.40       -2,553.67                      
8. a.Contract Retentions                -24,380.45       -7,500.50                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              531,855.20      145,955.88                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             145,955.88