Dept. of Trans.       AFTER ACCEPTANCE   Serial No.  Contract No.                       
                                          06-272-17-20  02-1C9004                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
02-SHA-44-R14.4/43.3                    Federal Project:                                
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 14            Payment period ending: 09-27-06                      
INTERMOUNTAIN SLURRY SEAL INC                                                           
P O BOX 50085                                                                           
WATSONVILLE CA 95077                                                                    
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       1,059,481.15            0.00                      
2.a. Extra Work                          27,819.48            0.00                      
  b. Adjustment Comp.                    -3,199.70            0.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention        1,084,100.93            0.00                      
5. Mobilization                                                                         
6. Total Work Completed    1,084,100.93                                                 
7. Deductions                           -24,500.00        2,000.00                      
8. a.Contract Retentions                -54,205.05            0.00                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.          54,205.05       54,205.05                      
9. Total pay to Contractor            1,059,600.93       56,205.05                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              56,205.05