Dept. of Trans.       SEMI-FINAL   Serial No.  Contract No.                             
                                          06-089-10-02  01-457804                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
01-MEN-128-36.2/50.9                    Federal Project:                                
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 06            Payment period ending: 10-31-05                      
CALIFORNIA PAVEMENT                                                                     
MAINTENANCE COMPANY INC                                                                 
9390 ELDER CREEK ROAD                                                                   
SACRAMENTO CA 95829                                                                     
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       1,004,618.02            0.00                      
2.a. Extra Work                         118,621.69            0.00                      
  b. Adjustment Comp.                    -6,506.10            0.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention        1,116,733.61            0.00                      
5. Mobilization                                                                         
6. Total Work Completed    1,116,733.61                                                 
7. Deductions                           -68,000.00       37,200.00                      
8. a.Contract Retentions                -46,225.89            0.00                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.          46,225.89            0.00                      
9. Total pay to Contractor            1,048,733.61       37,200.00                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              37,200.00