Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          08-084-08-05  05-0A5504                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 PEP        SAT                                
05-SLO-166-42.5/45.1                    Federal Project:                                
                                     ACST-P166(26)                                      
                             PH-P166(26)                                                
                                                                                        
Progress payment No. 09            Payment period ending: 03-20-08                      
UNION ASPHALT INC                                                                       
P O BOX 1280                                                                            
SANTA MARIA CA 93456                                                                    
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       2,837,133.50       64,831.87                      
2.a. Extra Work                         517,110.95        4,243.89                      
  b. Adjustment Comp.                    37,909.35       -2,200.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention        3,392,153.80       66,875.76                      
5. Mobilization                         160,000.00            0.00                      
6. Total Work Completed    3,552,153.80                                                 
7. Deductions                            -7,425.00            0.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor            3,544,728.80       66,875.76                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              66,875.76