Dept. of Trans.       AFTER ACCEPTANCE   Serial No.  Contract No.                       
                                          05-349-14-41  12-0G0004                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
12-ORA-1-19.8/23.7                    Federal Project:                                  
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 03            Payment period ending: 11-15-05                      
EXCEL PAVING COMPANY                                                                    
2230 LEMON AVENUE                                                                       
LONG BEACH CA 90806                                                                     
                                                                                        
                                                                                        
Escrow No.  02200                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       1,186,657.14      145,925.70                      
2.a. Extra Work                           5,061.15        5,061.15                      
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention        1,191,718.29      150,986.85                      
5. Mobilization                                                                         
6. Total Work Completed    1,191,718.29                                                 
7. Deductions                            -1,000.00       11,000.00                      
8. a.Contract Retentions                -52,036.57            0.00                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.          52,036.57       52,036.57                      
9. Total pay to Contractor            1,190,718.29      214,023.42                      
10. Reduction Amt to Escrow             -52,030.00      -52,030.00                      
11. Payment to Escrow        52,030.00                                                  
12. Net Pymt. this Estimate                             161,993.42