Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          06-115-11-06  05-468604                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                   3%           3%                             
05-SLO-46-R0.7/R1.0                    Federal Project:                                 
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 01            Payment period ending: 04-20-06                      
UNION ASPHALT INC                                                                       
P O BOX 1280                                                                            
SANTA MARIA  CA 93456                                                                   
                                                                                        
                                                                                        
Escrow No.  02217                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.          93,049.90       93,049.90                      
2.a. Extra Work                                                                         
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention           93,049.90       93,049.90                      
5. Mobilization                                                                         
6. Total Work Completed       93,049.90                                                 
7. Deductions                            -3,100.00       -3,100.00                      
8. a.Contract Retentions                 -9,304.99       -9,304.99                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor               80,644.91       80,644.91                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              80,644.91