Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          06-207-13-03  05-0M2204                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  68%          26%                             
05-SB-1-46.4/49.2                    Federal Project:                                   
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 02            Payment period ending: 07-20-06                      
UNION ASPHALT INC                                                                       
P O BOX 1280                                                                            
SANTA MARIA CA 93456                                                                    
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         367,783.39      367,295.89                      
2.a. Extra Work                                                                         
  b. Adjustment Comp.                   -40,682.28      -40,682.28                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention          327,101.11      326,613.61                      
5. Mobilization                                                                         
6. Total Work Completed      327,101.11                                                 
7. Deductions                                                                           
8. a.Contract Retentions                -16,355.06      -16,306.31                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              310,746.05      310,307.30                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             310,307.30