Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          11-144-12-39  02-2E2604                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  83%          91%                             
02-TRI-299-26.1/36.9                    Federal Project:                                
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 04            Payment period ending: 05-20-11                      
PAVEMENT COATINGS CO                                                                    
10240 SAN SEVAINE WAY                                                                   
MIRA LOMA CA 91752                                                                      
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         922,599.75       79,094.80                      
2.a. Extra Work                          19,371.84       19,371.84                      
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          941,971.59       98,466.64                      
5. Mobilization                                                                         
6. Total Work Completed      941,971.59                                                 
7. Deductions                                                                           
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              941,971.59       98,466.64                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              98,466.64