Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          05-145-06-48  06-488004                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 PEP        SAT                                
06-FRE-180-R56.4/R60.1                    Federal Project:                              
                                     ACST-P180(51)                                      
                             PHG-P180(51)                                               
                                                                                        
Progress payment No. 07            Payment period ending: 05-20-05                      
LEES PAVING INC                                                                         
1212 N PLAZA DRIVE                                                                      
VISALIA CA 93291                                                                        
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       1,545,275.95      122,158.50                      
2.a. Extra Work                          15,061.27            0.00                      
  b. Adjustment Comp.                    -1,210.00            0.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention        1,559,127.22      122,158.50                      
5. Mobilization                          60,000.00            0.00                      
6. Total Work Completed    1,619,127.22                                                 
7. Deductions                           -20,000.00      -10,000.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor            1,599,127.22      112,158.50                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             112,158.50