Dept. of Trans.       FINAL   Serial No.  Contract No.                                  
                                          07-086-13-11  05-0P6004                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
05-SLO-101-29.9/42.0                    Federal Project:                                
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 06            Payment period ending: 01-11-07                      
UNION ASPHALT INC                                                                       
P O BOX 1280                                                                            
SANTA MARIA CA 93456                                                                    
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       1,804,108.56          202.88                      
2.a. Extra Work                         107,645.91       33,360.33                      
  b. Adjustment Comp.                   -52,744.03            0.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention        1,859,010.44       33,563.21                      
5. Mobilization                                                                         
6. Total Work Completed    1,859,010.44                                                 
7. Deductions                                 0.00       10,000.00                      
8. a.Contract Retentions                -90,303.04            0.00                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.          90,303.04            0.00                      
9. Total pay to Contractor            1,859,010.44       43,563.21                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              43,563.21