Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          05-201-10-32  04-2R9504                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  83%          80%                             
04-SCL-130-3.1/6.0                    Federal Project:                                  
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 01            Payment period ending: 07-20-05                      
C F ARCHIBALD PAVING INC                                                                
P O BOX 37                                                                              
REDWOOD CITY CA 94064                                                                   
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         377,353.05      377,353.05                      
2.a. Extra Work                                                                         
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          377,353.05      377,353.05                      
5. Mobilization                                                                         
6. Total Work Completed      377,353.05                                                 
7. Deductions                                                                           
8. a.Contract Retentions                -18,867.65      -18,867.65                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              358,485.40      358,485.40                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             358,485.40