Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          05-203-10-13  10-0K4804                       
                                          05-207-12-57  03-2M0204                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  13%          20%                             
Location:                                  13%          25%                             
10-CAL-4-R49.6/R53.8                    Federal Project:                                
03-NEV-20-R17.4/46.1                    Federal Project:                                
10-CAL-4-R54.8/R58.0                                     NONE                           
                                     NONE                                               
                                                                                        
                                                                                        
                                                                                        
                                                                                        
Progress payment No. 03            Payment period ending: 07-20-05                      
Progress payment No. 01            Payment period ending: 07-20-05                      
NORTHWEST PAVING                                                                        
CENTRAL STRIPING SERVICE INC                                                            
3489 LUYUNG DRIVE                                                                       
8115 SECLUDED VALLEY DRIVE                                                              
RANCHO CORDOVA CA 95742                                                                 
REDDING CA 96001                                                                        
                                                                                        
                                                                                        
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.          28,450.00       28,450.00                      
1. Contract Itms Without Mobil.         112,934.50      107,534.50                      
2.a. Extra Work                                                                         
2.a. Extra Work                                                                         
  b. Adjustment Comp.                                                                   
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
3. Materials on Hand                                                                    
4. Earned Subject to Retention           28,450.00       28,450.00                      
4. Earned Subject to Retention          112,934.50      107,534.50                      
5. Mobilization                          35,025.00       35,025.00                      
5. Mobilization                                                                         
6. Total Work Completed      147,959.50                                                 
6. Total Work Completed       28,450.00                                                 
7. Deductions                            -3,500.00         -350.00                      
7. Deductions                              -375.00         -375.00                      
8. a.Contract Retentions                 -2,845.00       -2,845.00                      
8. a.Contract Retentions                -11,293.45      -10,753.45                      
   b. Unsatisfactory Prog.                                                              
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor               25,230.00       25,230.00                      
9. Total pay to Contractor              133,166.05      131,456.05                      
10. Reduction Amt to Escrow                                                             
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              25,230.00                      
12. Net Pymt. this Estimate                             131,456.05