Dept. of Trans.       AFTER ACCEPTANCE   Serial No.  Contract No.                       
                                          13-325-10-06  10-0V9404                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
10-CAL-49-0.0/ .0                    Federal Project:                                   
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 05            Payment period ending: 11-14-13                      
VINTAGE PAVING COMPANY                                                                  
INC                                                                                     
P O BOX 461                                                                             
WINTERS CA 95694                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       2,426,555.60       21,134.33                      
2.a. Extra Work                                                                         
  b. Adjustment Comp.                    18,635.24       -4,349.48                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention        2,445,190.84       16,784.85                      
5. Mobilization                                                                         
6. Total Work Completed    2,445,190.84                                                 
7. Deductions                           -22,500.00      -22,500.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor            2,422,690.84       -5,715.15                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              -5,715.15