Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          06-143-11-27  05-0L8704                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  51%          26%                             
05-SLO-1-5.3/6.4                    Federal Project:                                    
05-SLO-1-12.1/13.3                                     NONE                             
05-SLO-1-15.7/16.1                                                                      
                                                                                        
Progress payment No. 01            Payment period ending: 05-20-06                      
UNION ASPHALT INC                                                                       
P O BOX 1280                                                                            
SANTA MARIA  CA 93456                                                                   
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         419,359.67      419,359.67                      
2.a. Extra Work                                                                         
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          419,359.67      419,359.67                      
5. Mobilization                                                                         
6. Total Work Completed      419,359.67                                                 
7. Deductions                                                                           
8. a.Contract Retentions                -20,967.98      -20,967.98                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              398,391.69      398,391.69                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             398,391.69