Dept. of Trans.       FINAL   Serial No.  Contract No.                                  
                                          08-364-12-48  04-4A2204                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
04-NAP-29-19.4/21.7                    Federal Project:                                 
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 05            Payment period ending: 10-29-08                      
VINTAGE PAVING CO INC                                                                   
P O BOX 461                                                                             
WINTERS CA 95694                                                                        
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         748,505.44            0.00                      
2.a. Extra Work                                                                         
  b. Adjustment Comp.                   -26,866.35            0.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention          721,639.09            0.00                      
5. Mobilization                                                                         
6. Total Work Completed      721,639.09                                                 
7. Deductions                                                                           
8. a.Contract Retentions                -29,953.43            0.00                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.          29,953.43            0.00                      
9. Total pay to Contractor              721,639.09            0.00                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                                   0.00