Dept. of Trans.       AFTER ACCEPTANCE   Serial No.  Contract No.                       
                                          09-111-05-57  06-0C8204                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
06-TUL-63-22.6/ .0                    Federal Project:                                  
                                     STPL-6206(14)                                      
                             ACHS-P063(21)                                              
                             STPG-P063(21)                                              
Progress payment No. 06            Payment period ending: 04-13-09                      
LEE'S PAVING INC                                                                        
1212 N PLAZA DRIVE                                                                      
VISALIA CA 93291                                                                        
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         632,250.83      173,160.55                      
2.a. Extra Work                          24,996.04       15,162.00                      
  b. Adjustment Comp.                   -23,032.69      -23,032.69                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention          634,214.18      165,289.86                      
5. Mobilization                          73,000.00            0.00                      
6. Total Work Completed      707,214.18                                                 
7. Deductions                           -35,000.00      -26,416.48                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              672,214.18      138,873.38                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             138,873.38