Dept. of Trans.       FINAL   Serial No.  Contract No.                                  
                                          08-016-07-18  04-0E4304                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
04-SCL-101-17.8/21.2                    Federal Project:                                
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 04            Payment period ending: 11-27-07                      
NO FAULT ASPHALT INC                                                                    
P O BOX 50877                                                                           
PALO ALTO CA 94303                                                                      
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         169,556.40            0.00                      
2.a. Extra Work                          24,680.00            0.00                      
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          194,236.40            0.00                      
5. Mobilization                                                                         
6. Total Work Completed      194,236.40                                                 
7. Deductions                                                                           
8. a.Contract Retentions                 -9,561.82            0.00                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.           9,561.82            0.00                      
9. Total pay to Contractor              194,236.40            0.00                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                                   0.00