Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          06-297-06-37  06-0G0204                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  92%         100%                             
06-KIN-41-15.5/20.0                    Federal Project:                                 
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 01            Payment period ending: 10-20-06                      
GARCIA PAVING COMPANY INC                                                               
2951 S ELM                                                                              
FRESNO CA 93706                                                                         
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         462,924.40      462,924.40                      
2.a. Extra Work                                                                         
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          462,924.40      462,924.40                      
5. Mobilization                                                                         
6. Total Work Completed      462,924.40                                                 
7. Deductions                           -15,000.00      -15,000.00                      
8. a.Contract Retentions                -23,146.22      -23,146.22                      
   b. Unsatisfactory Prog.              -23,146.22      -23,146.22                      
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              401,631.96      401,631.96                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             401,631.96