Dept. of Trans.       AFTER ACCEPTANCE   Serial No.  Contract No.                       
                                          10-190-10-59  05-0S1504                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
05-SLO-229-0.0/9.2                    Federal Project:                                  
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 03            Payment period ending: 06-28-10                      
NORTHWEST PAVING                                                                        
8115 SECLUDED VALLEY DRIVE                                                              
REDDING CA 96001                                                                        
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         352,572.96       89,686.86                      
2.a. Extra Work                                                                         
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          352,572.96       89,686.86                      
5. Mobilization                                                                         
6. Total Work Completed      352,572.96                                                 
7. Deductions                           -33,610.29      -25,710.29                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                    0.00       22,415.50                      
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              318,962.67       86,392.07                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              86,392.07