Dept. of Trans.       FINAL   Serial No.  Contract No.                                  
                                          06-156-08-53  06-0C2404                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
06-FRE-168-14.6/14.8                    Federal Project:                                
                                     ACST-P168(50)                                      
                             PH-P168(50)                                                
                                                                                        
Progress payment No. 06            Payment period ending: 03-08-06                      
LEES PAVING INC                                                                         
1212 N PLAZA DRIVE                                                                      
VISALIA CA 93291                                                                        
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         297,367.22            0.00                      
2.a. Extra Work                           2,572.85            0.00                      
  b. Adjustment Comp.                    -1,744.60            0.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention          298,195.47            0.00                      
5. Mobilization                                                                         
6. Total Work Completed      298,195.47                                                 
7. Deductions                            -5,000.00       14,788.85                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              293,195.47       14,788.85                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              14,788.85