Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          07-054-09-42  07-1660U4                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  45%          89%                             
07-LA-1-27.4/30.9                    Federal Project:                                   
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 21            Payment period ending: 02-20-07                      
EXCEL PAVING COMPANY                                                                    
2230 LEMON AVENUE                                                                       
LONG BEACH CA 90806                                                                     
                                                                                        
                                                                                        
Escrow No.  02201                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       3,579,475.20       85,159.27                      
2.a. Extra Work                         360,946.72      -26,400.28                      
  b. Adjustment Comp.                                                                   
3. Materials on Hand                    220,157.08       -2,793.30                      
4. Earned Subject to Retention        4,160,579.00       55,965.69                      
5. Mobilization                         709,080.00            0.00                      
6. Total Work Completed    4,649,501.92                                                 
7. Deductions                                                                           
8. a.Contract Retentions               -208,028.95       -2,798.28                      
   b. Unsatisfactory Prog.              -54,110.57       -2,798.28                      
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor            4,607,519.48       50,369.13                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow       208,020.00                                                  
12. Net Pymt. this Estimate                              50,369.13