Dept. of Trans.       FINAL   Serial No.  Contract No.                                  
                                          05-356-14-37  05-0L9204                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
05-SLO-101-50.6/58.8                    Federal Project:                                
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 06            Payment period ending: 09-29-05                      
UNION ASPHALT INC                                                                       
P O BOX 1280                                                                            
SANTA MARIA CA 93456                                                                    
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         966,510.88            0.00                      
2.a. Extra Work                          36,770.95        4,005.89                      
  b. Adjustment Comp.                    -4,478.88            0.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention          998,802.95        4,005.89                      
5. Mobilization                                                                         
6. Total Work Completed      998,802.95                                                 
7. Deductions                                 0.00       10,000.00                      
8. a.Contract Retentions                -49,384.02            0.00                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.          49,384.02            0.00                      
9. Total pay to Contractor              998,802.95       14,005.89                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              14,005.89