Dept. of Trans.       FINAL   Serial No.  Contract No.                                  
                                          07-100-11-54  11-266704                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
11-SD-76-M2.7/8.5                    Federal Project:                                   
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 04            Payment period ending: 12-06-06                      
VALLEY SLURRY SEAL COMPANY                                                              
P O BOX 981330                                                                          
WEST SACRAMENTO CA 95798                                                                
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       1,103,477.10            0.00                      
2.a. Extra Work                           6,150.27            0.00                      
  b. Adjustment Comp.                      -386.64         -386.64                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention        1,109,240.73         -386.64                      
5. Mobilization                          15,000.00            0.00                      
6. Total Work Completed    1,124,240.73                                                 
7. Deductions                                 0.00       15,000.00                      
8. a.Contract Retentions                -55,468.87            0.00                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.          55,468.87            0.00                      
9. Total pay to Contractor            1,124,240.73       14,613.36                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              14,613.36