Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          05-112-06-43  06-488004                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  86%          85%                             
06-FRE-180-R56.4/R60.1                    Federal Project:                              
                                     ACST-P180(51)                                      
                             PHG-P180(51)                                               
                                                                                        
Progress payment No. 06            Payment period ending: 04-20-05                      
LEES PAVING INC                                                                         
1212 N PLAZA DRIVE                                                                      
VISALIA CA 93291                                                                        
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       1,423,117.45      539,849.85                      
2.a. Extra Work                          15,061.27        3,673.34                      
  b. Adjustment Comp.                    -1,210.00       -3,210.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention        1,436,968.72      540,313.19                      
5. Mobilization                          60,000.00            0.00                      
6. Total Work Completed    1,496,968.72                                                 
7. Deductions                           -10,000.00      -10,000.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor            1,486,968.72      530,313.19                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             530,313.19