Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          07-081-15-39  08-0J5604                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  52%          78%                             
08-SBD-173-10.8/10.8                    Federal Project:                                
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 03            Payment period ending: 03-20-07                      
ATKINSON CONSTRUCTION                                                                   
27422 PORTOLA PARKWAY, #250                                                             
FOOTHILL RANCH, CA 92610                                                                
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.                                                         
2.a. Extra Work                         258,037.73      112,415.21                      
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          258,037.73      112,415.21                      
5. Mobilization                                                                         
6. Total Work Completed      258,037.73                                                 
7. Deductions                                                                           
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.              -11,241.52      -11,241.52                      
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              246,796.21      101,173.69                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             101,173.69