Dept. of Trans.       FINAL   Serial No.  Contract No.                                  
                                          09-068-11-20  03-3M0004                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
03-SAC-160-9.7/G35.1                    Federal Project:                                
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 04            Payment period ending: 09-04-08                      
NORTHERN CALIFORNIA PAVING INC                                                          
P O BOX 1231                                                                            
YREKA CA 96097                                                                          
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       1,047,479.89            0.00                      
2.a. Extra Work                          23,701.00            0.00                      
  b. Adjustment Comp.                    -5,000.00       -5,000.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention        1,066,180.89       -5,000.00                      
5. Mobilization                                                                         
6. Total Work Completed    1,066,180.89                                                 
7. Deductions                                 0.00       30,000.00                      
8. a.Contract Retentions                -52,373.99            0.00                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.          52,373.99            0.00                      
9. Total pay to Contractor            1,066,180.89       25,000.00                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              25,000.00