Dept. of Trans.       AFTER ACCEPTANCE   Serial No.  Contract No.                       
                                          07-284-14-56  07-1Y4504                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
07-LA-210-22.4/24.6                    Federal Project:                                 
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 03            Payment period ending: 09-18-07                      
ORTIZ ASPHALT PAVING INC                                                                
P O BOX 883                                                                             
COLTON CA 92324                                                                         
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         557,165.73       -1,811.84                      
2.a. Extra Work                                                                         
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          557,165.73       -1,811.84                      
5. Mobilization                          62,972.61            0.00                      
6. Total Work Completed      620,138.34                                                 
7. Deductions                                                                           
8. a.Contract Retentions                -27,948.88            0.00                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.          27,948.88       27,948.88                      
9. Total pay to Contractor              620,138.34       26,137.04                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              26,137.04