Dept. of Trans.       FINAL   Serial No.  Contract No.                                  
                                          06-354-14-51  07-4K9704                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
07-LA-14-24.7/43.5                    Federal Project:                                  
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 19            Payment period ending: 06-06-06                      
DIAMOND PAVING, INC.                                                                    
P.O.BOX 1368                                                                            
BALDWIN PARK, CA 91706                                                                  
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.           7,500.00            0.00                      
2.a. Extra Work                         853,433.23            0.00                      
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          860,933.23            0.00                      
5. Mobilization                                                                         
6. Total Work Completed      860,933.23                                                 
7. Deductions                                                                           
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              860,933.23            0.00                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                                   0.00