Dept. of Trans.       AFTER ACCEPTANCE   Serial No.  Contract No.                       
                                          06-289-13-22  05-0L0604                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
05-SBT-156-3.0/7.2                    Federal Project:                                  
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 03            Payment period ending: 09-22-06                      
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.         824,002.61            0.00                      
2.a. Extra Work                          95,759.69       89,255.56                      
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          919,762.30       89,255.56                      
5. Mobilization                                                                         
6. Total Work Completed      919,762.30                                                 
7. Deductions                            -5,000.00       -4,250.00                      
8. a.Contract Retentions                -41,525.34            0.00                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.          41,525.34       41,525.34                      
9. Total pay to Contractor              914,762.30      126,530.90                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             126,530.90