Dept. of Trans.       AFTER ACCEPTANCE   Serial No.  Contract No.                       
                                          05-258-10-12  02-388704                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
02-SIS-263-54.6/57.1                    Federal Project:                                
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 11            Payment period ending: 08-30-05                      
NORTHWEST PAVING                                                                        
8115 SECLUDED VALLEY DRIVE                                                              
REDDING CA 96001                                                                        
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         467,061.64          167.00                      
2.a. Extra Work                           9,606.21       -9,000.00                      
  b. Adjustment Comp.                    -9,500.00            0.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention          467,167.85       -8,833.00                      
5. Mobilization                                                                         
6. Total Work Completed      467,167.85                                                 
7. Deductions                                                                           
8. a.Contract Retentions                -23,800.04            0.00                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.          23,800.04       10,000.00                      
9. Total pay to Contractor              467,167.85        1,167.00                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                               1,167.00