Dept. of Trans.       AFTER ACCEPTANCE   Serial No.  Contract No.                       
                                          06-124-13-51  12-0H0084                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
12-ORA-5-11.4/11.4                    Federal Project:                                  
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 05            Payment period ending: 04-12-06                      
DEBRUIN CONSTRUCTION INC                                                                
P O BOX 1355                                                                            
FRENCH CAMP CA 95231                                                                    
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         580,295.50        2,375.00                      
2.a. Extra Work                          63,559.42       63,559.42                      
  b. Adjustment Comp.                    -4,089.95            0.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention          639,764.97       65,934.42                      
5. Mobilization                         120,000.00            0.00                      
6. Total Work Completed      759,764.97                                                 
7. Deductions                                 0.00       51,373.40                      
8. a.Contract Retentions                -28,691.53            0.00                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.          28,691.53       28,691.53                      
9. Total pay to Contractor              759,764.97      145,999.35                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             145,999.35