Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          06-297-16-36  02-288534                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  98%          90%                             
02-TRI-299-55.7/57.7                    Federal Project:                                
                                     ACNH-P299(150)                                     
                                                                                        
                                                                                        
Progress payment No. 09            Payment period ending: 10-20-06                      
STEVE MANNING CONSTRUCTION INC                                                          
P O BOX 491660                                                                          
REDDING  CA 96049                                                                       
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       3,370,552.05      150,669.70                      
2.a. Extra Work                         366,996.60      278,944.69                      
  b. Adjustment Comp.                   -21,511.57      -21,511.57                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention        3,716,037.08      408,102.82                      
5. Mobilization                         308,877.00            0.00                      
6. Total Work Completed    4,024,914.08                                                 
7. Deductions                           -34,000.00       -5,000.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor            3,990,914.08      403,102.82                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             403,102.82