Dept. of Trans.       AFTER ACCEPTANCE   Serial No.  Contract No.                       
                                          11-005-09-39  05-0S2104                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
05-SB-1-R23.3/M29.9                    Federal Project:                                 
                                     SARR-P001(545)                                     
                             A-P001(545)                                                
                                                                                        
Progress payment No. 06            Payment period ending: 12-29-10                      
VALLEY SLURRY SEAL COMPANY                                                              
P O BOX 981330                                                                          
WEST SACRAMENTO CA 95798                                                                
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       1,404,309.99            0.00                      
2.a. Extra Work                                                                         
  b. Adjustment Comp.                    -5,569.45            0.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention        1,398,740.54            0.00                      
5. Mobilization                                                                         
6. Total Work Completed    1,398,740.54                                                 
7. Deductions                           -33,500.00      -30,000.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor            1,365,240.54      -30,000.00                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             -30,000.00