Dept. of Trans.       AFTER ACCEPTANCE   Serial No.  Contract No.                       
                                          05-278-15-13  02-375204                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
02-TRI-36-9.8/ .0                    Federal Project:                                   
                                     ACST-000C(271)                                     
                             PG-000C(271)                                               
                                                                                        
Progress payment No. 03            Payment period ending: 09-27-05                      
HUTCHINS PAVING AND                                                                     
ENGINEERING INC                                                                         
16424 CLEAR CREEK ROAD                                                                  
REDDING CA 96001                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         374,739.18       31,414.50                      
2.a. Extra Work                           7,981.59        1,500.00                      
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          382,720.77       32,914.50                      
5. Mobilization                                                                         
6. Total Work Completed      382,720.77                                                 
7. Deductions                           -20,000.00      -20,000.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              362,720.77       12,914.50                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              12,914.50