Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          02-168-15-34  03-368414                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  33%           4%                             
03-YOL-80-2.6/2.7                    Federal Project:                                   
                                     ACIM-080-2(337)                                    
                             CML-5238(32)                                               
                                                                                        
Progress payment No. 02            Payment period ending: 06-20-02                      
VINTAGE PAVING CO INC                                                                   
P O BOX 461                                                                             
WINTERS CA 95694                                                                        
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         303,158.60      209,342.60                      
2.a. Extra Work                                                                         
  b. Adjustment Comp.                     4,470.00        4,470.00                      
3. Materials on Hand                      6,546.01      -15,350.99                      
4. Earned Subject to Retention          314,174.61      198,461.61                      
5. Mobilization                          77,900.00       16,400.00                      
6. Total Work Completed      385,528.60                                                 
7. Deductions                                                                           
8. a.Contract Retentions                -21,634.78      -10,063.48                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              370,439.83      204,798.13                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             204,798.13