Dept. of Trans.       AFTER ACCEPTANCE   Serial No.  Contract No.                       
                                          06-240-19-42  03-2M3604                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
03-SAC-12-3.8/6.7                    Federal Project:                                   
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 03            Payment period ending: 06-23-06                      
VINTAGE PAVING CO INC                                                                   
P O BOX 461                                                                             
WINTERS  CA 95694                                                                       
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         780,230.42       21,411.62                      
2.a. Extra Work                          19,978.72       19,978.72                      
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          800,209.14       41,390.34                      
5. Mobilization                                                                         
6. Total Work Completed      800,209.14                                                 
7. Deductions                           -10,000.00       -8,000.00                      
8. a.Contract Retentions                -37,940.94            0.00                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.          37,940.94       37,940.94                      
9. Total pay to Contractor              790,209.14       71,331.28                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              71,331.28