Dept. of Trans.       SEMI-FINAL   Serial No.  Contract No.                             
                                          06-221-08-53  06-0C6804                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
06-MAD-145-8.0/9.0                    Federal Project:                                  
06-FRE-145-25.1/31.1                                     NONE                           
                                                                                        
                                                                                        
Progress payment No. 05            Payment period ending: 07-28-06                      
LEES PAVING INC                                                                         
1212 N PLAZA DRIVE                                                                      
VISALIA CA 93291                                                                        
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         579,059.52            0.00                      
2.a. Extra Work                          14,631.48            0.00                      
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          593,691.00            0.00                      
5. Mobilization                                                                         
6. Total Work Completed      593,691.00                                                 
7. Deductions                           -23,533.77       10,000.00                      
8. a.Contract Retentions                -29,483.55            0.00                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.          29,483.55            0.00                      
9. Total pay to Contractor              570,157.23       10,000.00                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              10,000.00