Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          05-237-15-09  03-0C0514                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  36%          91%                             
03-COL-20-32.8/33.1                    Federal Project:                                 
                                     ACST-P020(135)                                     
                             PH-P020(135)                                               
                                                                                        
Progress payment No. 02            Payment period ending: 08-19-05                      
HUTCHINS PAVING AND                                                                     
ENGINEERING INC                                                                         
16424 CLEAR CREEK ROAD                                                                  
REDDING CA 96001                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         549,757.69      459,446.99                      
2.a. Extra Work                          13,188.08       13,188.08                      
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          562,945.77      472,635.07                      
5. Mobilization                          14,250.00        6,750.00                      
6. Total Work Completed      577,195.77                                                 
7. Deductions                                                                           
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.              -47,263.51      -47,263.51                      
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              529,932.26      432,121.56                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             432,121.56