Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          05-112-12-48  02-0C2604                       
                                          05-116-12-06  12-076004                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  95%         100%                             
Location:                                 PEP        SAT                                
02-SHA-299-76.1/77.9                    Federal Project:                                
12-ORA-91-8.5/9.5                    Federal Project:                                   
                                     ACNH-X059(39)                                      
                                     NONE                                               
                                                                                        
                                                                                        
                                                                                        
                                                                                        
Progress payment No. 08            Payment period ending: 04-20-05                      
Progress payment No. 33            Payment period ending: 04-20-05                      
WESTERN STATES SURFACING INC                                                            
BELAIRE WEST LANDSCAPE INC                                                              
P O BOX 4770                                                                            
P O BOX 6270                                                                            
MODESTO  CA 95352                                                                       
BUENA PARK CA 90622                                                                     
                                                                                        
                                                                                        
                                                                                        
                                                                                        
Escrow No.  01962                                                                       
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         913,192.39          200.00                      
1. Contract Itms Without Mobil.         988,940.25        3,300.00                      
2.a. Extra Work                          11,459.78            0.00                      
2.a. Extra Work                         128,969.84            0.00                      
  b. Adjustment Comp.                                                                   
  b. Adjustment Comp.                    14,842.86            0.00                      
3. Materials on Hand                                                                    
3. Materials on Hand                                                                    
4. Earned Subject to Retention          924,652.17          200.00                      
4. Earned Subject to Retention        1,132,752.95        3,300.00                      
5. Mobilization                                                                         
5. Mobilization                          35,000.00            0.00                      
6. Total Work Completed      924,652.17                                                 
6. Total Work Completed    1,167,752.95                                                 
7. Deductions                            -6,300.00            0.00                      
7. Deductions                                                                           
8. a.Contract Retentions                -46,232.61          -10.00                      
8. a.Contract Retentions                -56,637.65         -165.00                      
   b. Unsatisfactory Prog.                                                              
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              872,119.56          190.00                      
9. Total pay to Contractor            1,111,115.30        3,135.00                      
10. Reduction Amt to Escrow                                                             
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow        56,630.00                                                  
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                               3,135.00                      
12. Net Pymt. this Estimate                                 190.00