Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          05-126-14-43  07-4K9204                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  23%         100%                             
07-LA-5-66.2                    Federal Project:                                        
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 05            Payment period ending: 05-06-05                      
DECO-PAVE, INC.                                                                         
P.O. BOX 2084                                                                           
IRWINNDALE, CA 91706                                                                    
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.          10,800.00            0.00                      
2.a. Extra Work                         494,939.19       88,526.50                      
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          505,739.19       88,526.50                      
5. Mobilization                                                                         
6. Total Work Completed      505,739.19                                                 
7. Deductions                                                                           
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              505,739.19       88,526.50                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              88,526.50