Dept. of Trans.       AFTER ACCEPTANCE   Serial No.  Contract No.                       
                                          08-087-09-49  03-2E7604                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
03-YOL-5-R6.6/R23.2                    Federal Project:                                 
                                     ACIM-43C1(4)                                       
                                                                                        
                                                                                        
Progress payment No. 04            Payment period ending: 02-14-08                      
VINTAGE PAVING CO INC                                                                   
P O BOX 461                                                                             
WINTERS CA 95694                                                                        
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         357,694.40       28,777.20                      
2.a. Extra Work                           9,555.78        9,555.78                      
  b. Adjustment Comp.                   -31,179.40      -31,179.40                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention          336,070.78        7,153.58                      
5. Mobilization                          20,000.00            0.00                      
6. Total Work Completed      356,070.78                                                 
7. Deductions                            -5,000.00       -3,000.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              351,070.78        4,153.58                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                               4,153.58