Dept. of Trans.       AFTER ACCEPTANCE   Serial No.  Contract No.                       
                                          07-032-09-49  02-361804                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
02-LAS-44-14.5/ .0                    Federal Project:                                  
                                     ACNH-P044(41)                                      
                             HG-P044(41)                                                
                                                                                        
Progress payment No. 26            Payment period ending: 12-06-06                      
HAT CREEK CONSTRUCTION AND                                                              
MATERIALS INC                                                                           
24339 HWY 89 N                                                                          
BURNEY CA 96013                                                                         
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       2,561,873.66          875.00                      
2.a. Extra Work                         226,628.32       10,849.20                      
  b. Adjustment Comp.                    74,689.22      -14,224.23                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention        2,863,191.20       -2,500.03                      
5. Mobilization                                                                         
6. Total Work Completed    2,863,191.20                                                 
7. Deductions                           -20,394.50       10,409.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor            2,842,796.70        7,908.97                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                               7,908.97