Dept. of Trans.       FINAL   Serial No.  Contract No.                                  
                                          10-194-13-27  03-2M6204                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
03-ED-50-75.0/80.4                    Federal Project:                                  
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 10            Payment period ending: 10-26-09                      
VALLEY SLURRY SEAL COMPANY                                                              
P O BOX 981330                                                                          
WEST SACRAMENTO CA 95798                                                                
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       1,714,969.92            0.00                      
2.a. Extra Work                         187,840.72            0.00                      
  b. Adjustment Comp.                  -130,686.54            0.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention        1,772,124.10            0.00                      
5. Mobilization                          20,000.00            0.00                      
6. Total Work Completed    1,792,124.10                                                 
7. Deductions                                 0.00       10,000.00                      
8. a.Contract Retentions                -79,023.34            0.00                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.          79,023.34            0.00                      
9. Total pay to Contractor            1,792,124.10       10,000.00                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              10,000.00