Dept. of Trans.       FINAL   Serial No.  Contract No.                                  
                                          05-334-10-23  06-470104                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
06-MAD-41-35.3/37.9                    Federal Project:                                 
06-FRE-201-0.0/1.2                                     NONE                             
06-FRE-180-42.5/42.9                                                                    
                                                                                        
Progress payment No. 04            Payment period ending: 09-02-05                      
VALLEY SLURRY SEAL COMPANY                                                              
P O BOX 981330                                                                          
WEST SACRAMENTO CA 95798                                                                
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         412,517.89            0.00                      
2.a. Extra Work                           5,455.17        4,190.17                      
  b. Adjustment Comp.                    -3,500.00            0.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention          414,473.06        4,190.17                      
5. Mobilization                                                                         
6. Total Work Completed      414,473.06                                                 
7. Deductions                                 0.00       22,980.28                      
8. a.Contract Retentions                -19,135.75            0.00                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.          19,135.75            0.00                      
9. Total pay to Contractor              414,473.06       27,170.45                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              27,170.45