Dept. of Trans.       AFTER ACCEPTANCE   Serial No.  Contract No.                       
                                          06-018-12-15  11-261104                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
11-IMP-86-9.8/19.5                    Federal Project:                                  
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 08            Payment period ending: 12-14-05                      
GRAHAM CONTRACTORS INC                                                                  
P O BOX 26770                                                                           
SAN JOSE CA 95159                                                                       
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         818,100.34       81,248.25                      
2.a. Extra Work                         374,136.36          796.95                      
  b. Adjustment Comp.                    -2,000.00       -2,000.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention        1,190,236.70       80,045.20                      
5. Mobilization                          29,750.00            0.00                      
6. Total Work Completed    1,219,986.70                                                 
7. Deductions                            -1,746.97       32,210.81                      
8. a.Contract Retentions                -55,509.58            0.00                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.          55,509.58       55,509.58                      
9. Total pay to Contractor            1,218,239.73      167,765.59                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             167,765.59