Dept. of Trans.       FINAL   Serial No.  Contract No.                                  
                                          07-191-07-14  05-0L9104                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
05-SLO-41-0.1/10.5                    Federal Project:                                  
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 08            Payment period ending: 12-14-06                      
UNION ASPHALT INC                                                                       
P O BOX 1280                                                                            
SANTA MARIA CA 93456                                                                    
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       1,514,900.91            0.00                      
2.a. Extra Work                          72,817.09            0.00                      
  b. Adjustment Comp.                   -17,951.41      -17,951.41                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention        1,569,766.59      -17,951.41                      
5. Mobilization                                                                         
6. Total Work Completed    1,569,766.59                                                 
7. Deductions                                                                           
8. a.Contract Retentions                -65,480.59            0.00                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.          65,480.59            0.00                      
9. Total pay to Contractor            1,569,766.59      -17,951.41                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             -17,951.41