Dept. of Trans.       FINAL   Serial No.  Contract No.                                  
                                          07-219-09-41  08-0J2504                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
08-RIV-79-4.9/13.5                    Federal Project:                                  
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 05            Payment period ending: 05-25-07                      
ORTIZ ASPHALT PAVING INC                                                                
P O BOX 883                                                                             
COLTON CA 92324                                                                         
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         281,655.60            0.00                      
2.a. Extra Work                           1,236.34            0.00                      
  b. Adjustment Comp.                     2,535.60            0.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention          285,427.54            0.00                      
5. Mobilization                                                                         
6. Total Work Completed      285,427.54                                                 
7. Deductions                            -1,000.00            0.00                      
8. a.Contract Retentions                -13,602.36            0.00                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.          13,602.36            0.00                      
9. Total pay to Contractor              284,427.54            0.00                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                                   0.00