Dept. of Trans.       AFTER ACCEPTANCE   Serial No.  Contract No.                       
                                          06-272-18-01  02-0C55U4                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
02-LAS-36-25.4/R25.9                    Federal Project:                                
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 06            Payment period ending: 09-19-06                      
GUITON AND SON CONSTRUCTION                                                             
INC                                                                                     
P O BOX 994188                                                                          
REDDING  CA 960004188                                                                   
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         720,495.96       62,181.46                      
2.a. Extra Work                          75,948.96            0.00                      
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          796,444.92       62,181.46                      
5. Mobilization                                                                         
6. Total Work Completed      796,444.92                                                 
7. Deductions                           -30,000.00      -30,000.00                      
8. a.Contract Retentions                -36,713.17            0.00                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.          36,713.17       36,713.17                      
9. Total pay to Contractor              766,444.92       68,894.63                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              68,894.63