Dept. of Trans.       AFTER ACCEPTANCE   Serial No.  Contract No.                       
                                          08-359-09-51  05-0P9504                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
05-SLO-46-48.3/50.8                    Federal Project:                                 
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 03            Payment period ending: 12-19-08                      
UNION ASPHALT INC                                                                       
P O BOX 1280                                                                            
SANTA MARIA CA 93456                                                                    
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         622,550.39        2,875.00                      
2.a. Extra Work                           6,914.96        6,914.96                      
  b. Adjustment Comp.                   -35,078.65      -39,078.65                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention          594,386.70      -29,288.69                      
5. Mobilization                                                                         
6. Total Work Completed      594,386.70                                                 
7. Deductions                           -10,000.00       30,000.00                      
8. a.Contract Retentions                -31,183.77            0.00                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.          31,183.77       31,183.77                      
9. Total pay to Contractor              584,386.70       31,895.08                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              31,895.08