Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          08-169-12-44  02-3C4704                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  82%          74%                             
02-SIS-96-50.0/77.1                    Federal Project:                                 
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 06            Payment period ending: 06-20-08                      
NORTHERN CALIFORNIA PAVING INC                                                          
P O BOX 1231                                                                            
YREKA CA 96097                                                                          
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       1,198,639.57      -16,000.00                      
2.a. Extra Work                           3,841.84        3,841.84                      
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention        1,202,481.41      -12,158.16                      
5. Mobilization                                                                         
6. Total Work Completed    1,202,481.41                                                 
7. Deductions                           -10,637.57       16,000.00                      
8. a.Contract Retentions                -60,731.98            0.00                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor            1,131,111.86        3,841.84                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                               3,841.84