Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          05-325-14-21  04-2R2504                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  92%          80%                             
04-SM-1-26.3/35.1                    Federal Project:                                   
04-SM-1-41.3/42.0                                     NONE                              
                                                                                        
                                                                                        
Progress payment No. 06            Payment period ending: 11-20-05                      
OGRADY PAVING INC                                                                       
2513 WYANDOTTE ST                                                                       
MOUNTAIN VIEW CA 94043                                                                  
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         475,588.65        2,185.00                      
2.a. Extra Work                          10,165.44            0.00                      
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          485,754.09        2,185.00                      
5. Mobilization                                                                         
6. Total Work Completed      485,754.09                                                 
7. Deductions                           -25,200.00            0.00                      
8. a.Contract Retentions                -24,287.70         -109.25                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              436,266.39        2,075.75                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                               2,075.75