Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          03-238-09-13  07-1384U4                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  87%         100%                             
07-LA-710-6.8/9.7                    Federal Project:                                   
                                     ACNH-P710(3)                                       
                                                                                        
                                                                                        
Progress payment No. 36            Payment period ending: 08-20-03                      
EXCEL PAVING COMPANY                                                                    
2230 LEMON AVENUE                                                                       
LONG BEACH CA 90806                                                                     
                                                                                        
                                                                                        
Escrow No.  01695                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.      13,674,049.08     -176,770.08                      
2.a. Extra Work                       1,656,729.02      257,393.03                      
  b. Adjustment Comp.                   286,741.81            0.00                      
3. Materials on Hand                    102,988.11       -7,200.00                      
4. Earned Subject to Retention       15,720,508.02       73,422.95                      
5. Mobilization                       1,800,000.00            0.00                      
6. Total Work Completed   17,417,519.91                                                 
7. Deductions                          -197,865.08            0.00                      
8. a.Contract Retentions               -786,025.40       -3,671.15                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor           16,536,617.54       69,751.80                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow       786,020.00                                                  
12. Net Pymt. this Estimate                              69,751.80