Dept. of Trans.       FINAL   Serial No.  Contract No.                                  
                                          12-157-14-30  02-2E6404                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
02-TEH-36-46.0/55.3                    Federal Project:                                 
                                     STP-P036(92)                                       
                                                                                        
                                                                                        
Progress payment No. 05            Payment period ending: 11-29-11                      
NORTHWEST PAVING                                                                        
8115 SECLUDED VALLEY DR                                                                 
REDDING CA 96001                                                                        
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         757,309.62            0.00                      
2.a. Extra Work                           8,697.42        5,532.78                      
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          766,007.04        5,532.78                      
5. Mobilization                                                                         
6. Total Work Completed      766,007.04                                                 
7. Deductions                                 0.00       10,000.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              766,007.04       15,532.78                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              15,532.78