Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          05-235-08-21  10-0H6004                       
                                          05-237-13-36  01-457804                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                   1%          17%                             
01-MEN-128-36.2/50.9                    Federal Project:                                
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 01            Payment period ending: 08-19-05                      
CALIFORNIA PAVEMENT                                                                     
MAINTENANCE COMPANY INC                                                                 
9390 ELDER CREEK ROAD                                                                   
SACRAMENTO CA 95829                                                                     
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.          11,850.57       11,850.57                      
2.a. Extra Work                                                                         
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention           11,850.57       11,850.57                      
5. Mobilization                                                                         
6. Total Work Completed       11,850.57                                                 
7. Deductions                              -212.81         -212.81                      
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  40%          40%                             
10-SJ-4-19.8/ .0                    Federal Project:                                    
8. a.Contract Retentions                 -1,185.06       -1,185.06                      
                                     ACST-S004(128)                                     
                             PH-S004(128)                                               
                                                                                        
Progress payment No. 01            Payment period ending: 09-20-05                      
BAY CITIES PAVING AND                                                                   
GRADING INC                                                                             
P O BOX 6227                                                                            
CONCORD CA 945246227                                                                    
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         100,532.73      100,532.73                      
2.a. Extra Work                                                                         
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          100,532.73      100,532.73                      
5. Mobilization                          10,925.00       10,925.00                      
6. Total Work Completed      111,457.73                                                 
7. Deductions                                                                           
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              111,457.73      111,457.73                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             111,457.73                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor               10,452.70       10,452.70                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              10,452.70