Dept. of Trans.       FINAL   Serial No.  Contract No.                                  
                                          06-221-10-14  06-0C4504                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
06-TUL-65-0.0/14.1                    Federal Project:                                  
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 12            Payment period ending: 07-19-06                      
VALLEY SLURRY SEAL COMPANY                                                              
P O BOX 981330                                                                          
WEST SACRAMENTO  CA 95698                                                               
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         235,372.19            0.00                      
2.a. Extra Work                         368,167.27            0.00                      
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          603,539.46            0.00                      
5. Mobilization                                                                         
6. Total Work Completed      603,539.46                                                 
7. Deductions                                                                           
8. a.Contract Retentions                -30,146.97            0.00                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.          30,146.97            0.00                      
9. Total pay to Contractor              603,539.46            0.00                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                                   0.00