Dept. of Trans.       FINAL   Serial No.  Contract No.                                  
                                          07-114-12-47  08-0G6804                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
08-SBD-395-4.3/11.7                    Federal Project:                                 
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 05            Payment period ending: 12-22-06                      
ORTIZ ASPHALT PAVING COMPANY                                                            
P O BOX 883                                                                             
COLTON CA 92324                                                                         
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       1,603,177.26            0.00                      
2.a. Extra Work                           8,639.29            0.00                      
  b. Adjustment Comp.                   -13,705.13            0.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention        1,598,111.42            0.00                      
5. Mobilization                                                                         
6. Total Work Completed    1,598,111.42                                                 
7. Deductions                                 0.00        1,000.00                      
8. a.Contract Retentions                -79,423.30            0.00                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.          79,423.30            0.00                      
9. Total pay to Contractor            1,598,111.42        1,000.00                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                               1,000.00