Dept. of Trans.       AFTER ACCEPTANCE   Serial No.  Contract No.                       
                                          06-362-13-46  07-1P1504                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
07-LA-5-85.6/86.5                    Federal Project:                                   
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 04            Payment period ending: 12-07-06                      
ALLIED PAVING COMPANY                                                                   
1234 NORTH BLUE GUM STREET                                                              
ANAHEIM CA 928062411                                                                    
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         323,750.79        2,900.21                      
2.a. Extra Work                          25,210.81        3,490.55                      
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          348,961.60        6,390.76                      
5. Mobilization                           8,500.00            0.00                      
6. Total Work Completed      357,461.60                                                 
7. Deductions                                 0.00        1,500.00                      
8. a.Contract Retentions                -17,128.54            0.00                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.          17,128.54       17,128.54                      
9. Total pay to Contractor              357,461.60       25,019.30                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              25,019.30