Dept. of Trans.       FINAL   Serial No.  Contract No.                                  
                                          06-244-08-49  05-0L8704                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
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. 04            Payment period ending: 06-14-06                      
UNION ASPHALT INC                                                                       
P O BOX 1280                                                                            
SANTA MARIA  CA 93456                                                                   
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         889,769.33            0.00                      
2.a. Extra Work                          78,452.55            0.00                      
  b. Adjustment Comp.                   -53,741.77            0.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention          914,480.11            0.00                      
5. Mobilization                                                                         
6. Total Work Completed      914,480.11                                                 
7. Deductions                                                                           
8. a.Contract Retentions                -20,967.98            0.00                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.          20,967.98            0.00                      
9. Total pay to Contractor              914,480.11            0.00                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                                   0.00