Dept. of Trans.       SEMI-FINAL   Serial No.  Contract No.                             
                                          05-257-14-08  10-0L2404                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
10-SJ-120-R0.4/R5.8                    Federal Project:                                 
10-SJ-5-39.0/40.0                                     NONE                              
10-SJ-12-9.7/10.4                                                                       
                                                                                        
Progress payment No. 03            Payment period ending: 08-16-05                      
VINTAGE PAVING CO INC                                                                   
P O BOX 461                                                                             
WINTERS CA 95694                                                                        
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         491,142.94            0.00                      
2.a. Extra Work                                                                         
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          491,142.94            0.00                      
5. Mobilization                                                                         
6. Total Work Completed      491,142.94                                                 
7. Deductions                           -22,500.00       10,000.00                      
8. a.Contract Retentions                -16,809.53            0.00                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.          16,809.53            0.00                      
9. Total pay to Contractor              468,642.94       10,000.00                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              10,000.00