Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          04-082-09-51  06-343534                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  98%         100%                             
06-FRE-33-R62.5/69.5                    Federal Project:                                
                                     ACST-P033(58)                                      
                             P-P033(58)                                                 
                                                                                        
Progress payment No. 12            Payment period ending: 03-20-04                      
LEES PAVING INC                                                                         
1212 N PLAZA DR                                                                         
VISALIA CA 93291                                                                        
                                                                                        
                                                                                        
Escrow No.  02027                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       5,100,685.31       12,071.66                      
2.a. Extra Work                         202,187.10        9,177.32                      
  b. Adjustment Comp.                    33,279.08       -9,843.20                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention        5,336,151.49       11,405.78                      
5. Mobilization                         562,764.45            0.00                      
6. Total Work Completed    5,898,915.94                                                 
7. Deductions                            -3,177.15       10,000.00                      
8. a.Contract Retentions               -266,807.57         -570.28                      
   b. Unsatisfactory Prog.                 -570.29         -570.29                      
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor            5,628,360.93       20,265.21                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow       266,800.00                                                  
12. Net Pymt. this Estimate                              20,265.21