Dept. of Trans.       AFTER ACCEPTANCE   Serial No.  Contract No.                       
                                          06-124-09-01  07-1069U4                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
07-LA-10-28.0/31.2                    Federal Project:                                  
                                     ACNH-010-1(762)                                    
                             I-010-1(762)                                               
                                                                                        
Progress payment No. 56            Payment period ending: 04-12-06                      
E L YEAGER CONSTRUCTION                                                                 
COMPANY INC                                                                             
1995 AGUA MANSA RD                                                                      
RIVERSIDE CA 925092405                                                                  
                                                                                        
Escrow No.  01885                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.      38,297,989.36      -43,583.00                      
2.a. Extra Work                       2,322,817.16        1,000.54                      
  b. Adjustment Comp.                   667,092.52       29,927.60                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention       41,287,899.04      -12,654.86                      
5. Mobilization                       3,712,000.00            0.00                      
6. Total Work Completed   44,999,899.04                                                 
7. Deductions                           -11,456.47        4,010.00                      
8. a.Contract Retentions             -2,065,027.70            0.00                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.       2,065,027.70    2,065,027.70                      
9. Total pay to Contractor           44,988,442.57    2,056,382.84                      
10. Reduction Amt to Escrow          -2,000,000.00   -2,000,000.00                      
11. Payment to Escrow     2,000,000.00                                                  
12. Net Pymt. this Estimate                              56,382.84