Dept. of Trans.       FINAL   Serial No.  Contract No.                                  
                                          09-061-11-59  05-0P9504                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
05-SLO-46-48.3/50.8                    Federal Project:                                 
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 05            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            0.00                      
2.a. Extra Work                          10,512.21            0.00                      
  b. Adjustment Comp.                   -35,078.65            0.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention          597,983.95            0.00                      
5. Mobilization                                                                         
6. Total Work Completed      597,983.95                                                 
7. Deductions                                                                           
8. a.Contract Retentions                -31,183.77            0.00                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.          31,183.77            0.00                      
9. Total pay to Contractor              597,983.95            0.00                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                                   0.00