Dept. of Trans.       FINAL   Serial No.  Contract No.                                  
                                          07-241-06-17  06-3937U4                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
06-TUL-137-15.0/15.9                    Federal Project:                                
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 10            Payment period ending: 06-20-07                      
LEES PAVING INC                                                                         
1212 N PLAZA DRIVE                                                                      
VISALIA CA 93291                                                                        
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         911,443.95            0.00                      
2.a. Extra Work                          70,422.74        9,219.31                      
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          981,866.69        9,219.31                      
5. Mobilization                          35,000.00            0.00                      
6. Total Work Completed    1,016,866.69                                                 
7. Deductions                            -5,000.00       30,000.00                      
8. a.Contract Retentions                -46,431.29            0.00                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.          46,431.29            0.00                      
9. Total pay to Contractor            1,011,866.69       39,219.31                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              39,219.31