Dept. of Trans.       SEMI-FINAL   Serial No.  Contract No.                             
                                          07-096-12-14  05-0P7004                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
05-SB-101-14.2                    Federal Project:                                      
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 02            Payment period ending: 03-23-07                      
UNION ASPHALT, INC.                                                                     
P. O. BOX 1280                                                                          
SANTA MARIA, CA 93456                                                                   
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.           1,044.00         -156.00                      
2.a. Extra Work                         120,678.71        2,780.51                      
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          121,722.71        2,624.51                      
5. Mobilization                                                                         
6. Total Work Completed      121,722.71                                                 
7. Deductions                            -2,000.00       -2,000.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              119,722.71          624.51                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                                 624.51