Dept. of Trans.       AFTER ACCEPTANCE   Serial No.  Contract No.                       
                                          05-224-06-49  04-2R9504                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
04-SCL-130-3.1/6.0                    Federal Project:                                  
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 02            Payment period ending: 08-04-05                      
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.         417,596.98       40,243.93                      
2.a. Extra Work                          11,774.24       11,774.24                      
  b. Adjustment Comp.                    11,500.00       11,500.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention          440,871.22       63,518.17                      
5. Mobilization                                                                         
6. Total Work Completed      440,871.22                                                 
7. Deductions                           -24,800.00      -24,800.00                      
8. a.Contract Retentions                -18,867.65            0.00                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.          18,867.65       18,867.65                      
9. Total pay to Contractor              416,071.22       57,585.82                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              57,585.82