Dept. of Trans.       SEMI-FINAL   Serial No.  Contract No.                             
                                          10-301-14-17  07-1660U4                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
07-LA-1-27.4/30.9                    Federal Project:                                   
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 64            Payment period ending: 08-31-10                      
EXCEL PAVING COMPANY                                                                    
2230 LEMON AVENUE                                                                       
LONG BEACH CA 90806                                                                     
                                                                                        
                                                                                        
Escrow No.  02201                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       8,979,577.93     -140,235.60                      
2.a. Extra Work                       1,732,519.20       34,564.25                      
  b. Adjustment Comp.                   547,789.90       71,964.13                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention       11,259,887.03      -33,707.22                      
5. Mobilization                         746,400.00            0.00                      
6. Total Work Completed   12,006,287.03                                                 
7. Deductions                          -178,800.00      159,800.00                      
8. a.Contract Retentions               -558,389.57            0.00                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.         558,389.57            0.00                      
9. Total pay to Contractor           11,827,487.03      126,092.78                      
10. Reduction Amt to Escrow            -558,380.00            0.00                      
11. Payment to Escrow       558,380.00                                                  
12. Net Pymt. this Estimate                             126,092.78