Dept. of Trans.       FINAL   Serial No.  Contract No.                                  
                                          09-049-11-11  05-0M2004                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
05-SB-217-0.5/2.7                    Federal Project:                                   
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 07            Payment period ending: 11-24-08                      
UNION ASPHALT INC                                                                       
P O BOX 1280                                                                            
SANTA MARIA CA 93456                                                                    
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       1,092,670.20            0.00                      
2.a. Extra Work                          10,806.39            0.00                      
  b. Adjustment Comp.                   -55,583.85            0.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention        1,047,892.74            0.00                      
5. Mobilization                                                                         
6. Total Work Completed    1,047,892.74                                                 
7. Deductions                            -3,000.00            0.00                      
8. a.Contract Retentions                -54,574.81            0.00                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.          54,574.81            0.00                      
9. Total pay to Contractor            1,044,892.74            0.00                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                                   0.00