Dept. of Trans.       SEMI-FINAL   Serial No.  Contract No.                             
                                          10-208-15-53  05-0S1504                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
05-SLO-229-0.0/9.2                    Federal Project:                                  
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 04            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            0.00                      
2.a. Extra Work                                                                         
  b. Adjustment Comp.                    -2,449.89       -2,449.89                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention          350,123.07       -2,449.89                      
5. Mobilization                                                                         
6. Total Work Completed      350,123.07                                                 
7. Deductions                           -31,160.40        2,449.89                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              318,962.67            0.00                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                                   0.00