Dept. of Trans.       AFTER ACCEPTANCE   Serial No.  Contract No.                       
                                          04-240-07-49  05-0J6204                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
05-SB-246-12.1/26.3                    Federal Project:                                 
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 03            Payment period ending: 08-02-04                      
CALIFORNIA PAVEMENT                                                                     
MAINTENANCE COMPANY INC                                                                 
9390 ELDER CREEK RD                                                                     
SACRAMENTO CA 95829                                                                     
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         670,151.10       17,973.07                      
2.a. Extra Work                          10,131.02       10,131.02                      
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          680,282.12       28,104.09                      
5. Mobilization                                                                         
6. Total Work Completed      680,282.12                                                 
7. Deductions                            -1,797.30         -992.30                      
8. a.Contract Retentions                -32,608.90            0.00                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.          32,608.90       32,608.90                      
9. Total pay to Contractor              678,484.82       59,720.69                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              59,720.69