Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          03-234-05-54  06-343534                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  92%          74%                             
06-FRE-33-R62.5/69.5                    Federal Project:                                
                                     ACST-P033(58)                                      
                             P-P033(58)                                                 
                                                                                        
Progress payment No. 09            Payment period ending: 08-20-03                      
LEES PAVING INC                                                                         
1212 N PLAZA DR                                                                         
VISALIA CA 93291                                                                        
                                                                                        
                                                                                        
Escrow No.  02027                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       4,650,145.24    1,943,287.20                      
2.a. Extra Work                         145,166.06       17,521.21                      
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention        4,795,311.30    1,960,808.41                      
5. Mobilization                         562,764.45            0.00                      
6. Total Work Completed    5,358,075.75                                                 
7. Deductions                            -3,177.15       10,000.00                      
8. a.Contract Retentions               -239,765.57      -98,040.43                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor            5,115,133.03    1,872,767.98                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow       239,760.00                                                  
12. Net Pymt. this Estimate                           1,872,767.98