Dept. of Trans.       FINAL   Serial No.  Contract No.                                  
                                          09-245-06-53  06-0H8904                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
06-FRE-33-16.7/83.0                    Federal Project:                                 
06-FRE-198-12.3/21.1                                     NONE                           
                                                                                        
                                                                                        
Progress payment No. 05            Payment period ending: 06-10-09                      
NORTHERN CALIFORNIA PAVING INC                                                          
P O BOX 1231                                                                            
YREKA CA 96097                                                                          
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       1,522,694.94            0.00                      
2.a. Extra Work                           8,184.58            0.00                      
  b. Adjustment Comp.                  -174,969.62            0.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention        1,355,909.90            0.00                      
5. Mobilization                                                                         
6. Total Work Completed    1,355,909.90                                                 
7. Deductions                                                                           
8. a.Contract Retentions                -51,792.25            0.00                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.          51,792.25            0.00                      
9. Total pay to Contractor            1,355,909.90            0.00                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                                   0.00