Dept. of Trans.       FINAL   Serial No.  Contract No.                                  
                                          06-286-06-57  05-0M2204                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
05-SB-1-46.4/49.2                    Federal Project:                                   
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 05            Payment period ending: 07-31-06                      
UNION ASPHALT INC                                                                       
P O BOX 1280                                                                            
SANTA MARIA CA 93456                                                                    
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         402,219.44            0.00                      
2.a. Extra Work                          88,647.48        1,385.98                      
  b. Adjustment Comp.                   -38,173.94            0.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention          452,692.98        1,385.98                      
5. Mobilization                                                                         
6. Total Work Completed      452,692.98                                                 
7. Deductions                                                                           
8. a.Contract Retentions                -16,355.06            0.00                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.          16,355.06            0.00                      
9. Total pay to Contractor              452,692.98        1,385.98                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                               1,385.98