Dept. of Trans.       AFTER ACCEPTANCE   Serial No.  Contract No.                       
                                          06-353-17-25  02-364104                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
02-TRI-3-6.5/ .0                    Federal Project:                                    
                                     ACST-P003(28)                                      
                             P-P003(28)                                                 
                             ACBR-P003(28)                                              
Progress payment No. 26            Payment period ending: 10-12-06                      
SHASTA CONSTRUCTORS INC                                                                 
P O BOX 491539                                                                          
REDDING CA 960491539                                                                    
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       3,921,675.25            0.00                      
2.a. Extra Work                         316,616.03       20,124.60                      
  b. Adjustment Comp.                   -15,633.54            0.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention        4,222,657.74       20,124.60                      
5. Mobilization                         450,000.00            0.00                      
6. Total Work Completed    4,672,657.74                                                 
7. Deductions                           -20,000.00      -19,999.60                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor            4,652,657.74          125.00                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                                 125.00