Dept. of Trans.       FINAL   Serial No.  Contract No.                                  
                                          06-284-14-17  11-261104                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
11-IMP-86-9.8/19.5                    Federal Project:                                  
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 09            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            0.00                      
2.a. Extra Work                         379,719.36        5,583.00                      
  b. Adjustment Comp.                    -2,000.00            0.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention        1,195,819.70        5,583.00                      
5. Mobilization                          29,750.00            0.00                      
6. Total Work Completed    1,225,569.70                                                 
7. Deductions                                 0.00        1,746.97                      
8. a.Contract Retentions                -55,509.58            0.00                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.          55,509.58            0.00                      
9. Total pay to Contractor            1,225,569.70        7,329.97                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                               7,329.97