Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          03-328-13-42  03-368414                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  95%          44%                             
03-YOL-80-2.6/2.7                    Federal Project:                                   
                                     ACIM-080-2(337)                                    
                             CML-5238(32)                                               
                                                                                        
Progress payment No. 18            Payment period ending: 11-20-03                      
VINTAGE PAVING CO INC                                                                   
P O BOX 461                                                                             
WINTERS CA 95694                                                                        
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       1,016,525.81        8,959.88                      
2.a. Extra Work                          44,538.86            0.00                      
  b. Adjustment Comp.                    13,813.56       -6,980.75                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention        1,074,878.23        1,979.13                      
5. Mobilization                          82,000.00            0.00                      
6. Total Work Completed    1,156,878.23                                                 
7. Deductions                                                                           
8. a.Contract Retentions                -53,743.91          -98.95                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor            1,103,134.32        1,880.18                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                               1,880.18