Dept. of Trans.       SEMI-FINAL   Serial No.  Contract No.                             
                                          07-362-10-39  01-423804                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
01-HUM-299-R8.8/R9.0                    Federal Project:                                
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 06            Payment period ending: 10-24-07                      
KERNEN CONSTRUCTION                                                                     
P O BOX 1340                                                                            
BLUE LAKE CA 95525                                                                      
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         468,504.26       -1,500.00                      
2.a. Extra Work                           8,996.18            0.00                      
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          477,500.44       -1,500.00                      
5. Mobilization                          31,000.00            0.00                      
6. Total Work Completed      508,500.44                                                 
7. Deductions                            -3,415.70       10,000.00                      
8. a.Contract Retentions                -22,166.87            0.00                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.          22,166.87            0.00                      
9. Total pay to Contractor              505,084.74        8,500.00                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                               8,500.00