Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          04-204-10-54  01-425604                       
                                          04-202-09-20  12-0F6204                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  11%          12%                             
Location:                                  32%          61%                             
01-MEN-1-74.1/ .0                    Federal Project:                                   
12-ORA-5-6.8/6.8                    Federal Project:                                    
                                     NONE                                               
                                     ACST-005-2(905)                                    
                                                                                        
                             PH-005-2(905)                                              
                                                                                        
                                                                                        
Progress payment No. 01            Payment period ending: 07-20-04                      
Progress payment No. 02            Payment period ending: 07-20-04                      
EXCEL PAVING COMPANY                                                                    
K M F CONSTRUCTION                                                                      
2230 LEMON AVENUE                                                                       
P O BOX 5486                                                                            
LONG BEACH CA 90806                                                                     
SHASTA LAKE  CA 96089                                                                   
                                                                                        
                                                                                        
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.          14,897.00       14,897.00                      
1. Contract Itms Without Mobil.          71,302.50       66,622.50                      
2.a. Extra Work                                                                         
2.a. Extra Work                                                                         
  b. Adjustment Comp.                                                                   
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
3. Materials on Hand                                                                    
4. Earned Subject to Retention           71,302.50       66,622.50                      
4. Earned Subject to Retention           14,897.00       14,897.00                      
5. Mobilization                          12,500.00       12,500.00                      
5. Mobilization                                                                         
6. Total Work Completed       27,397.00                                                 
6. Total Work Completed       71,302.50                                                 
7. Deductions                                                                           
7. Deductions                                                                           
8. a.Contract Retentions                 -1,489.70       -1,489.70                      
8. a.Contract Retentions                 -4,438.76       -3,970.76                      
   b. Unsatisfactory Prog.                                                              
   b. Unsatisfactory Prog.               -2,691.49       -2,691.49                      
   c. Reduction after 95% Comp.                                                         
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor               25,907.30       25,907.30                      
9. Total pay to Contractor               64,172.25       59,960.25                      
10. Reduction Amt to Escrow                                                             
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              59,960.25                      
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              25,907.30