Dept. of Trans.       AFTER ACCEPTANCE   Serial No.  Contract No.                       
                                          05-284-10-41  03-2M0504                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
03-YOL-16-19.0/28.0                    Federal Project:                                 
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 04            Payment period ending: 09-16-05                      
WESTERN STATES SURFACING INC                                                            
P O BOX 4770                                                                            
MODESTO CA 953524770                                                                    
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         834,919.02       78,316.24                      
2.a. Extra Work                                                                         
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          834,919.02       78,316.24                      
5. Mobilization                                                                         
6. Total Work Completed      834,919.02                                                 
7. Deductions                           -21,000.00       -1,000.00                      
8. a.Contract Retentions                -37,830.14            0.00                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.          37,830.14       37,830.14                      
9. Total pay to Contractor              813,919.02      115,146.38                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             115,146.38