Dept. of Trans.       AFTER ACCEPTANCE   Serial No.  Contract No.                       
                                          08-225-08-22  06-0G5804                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
06-FRE-168-40.4/46.6                    Federal Project:                                
06-FRE-269-4.6/12.7                                     NONE                            
                                                                                        
                                                                                        
Progress payment No. 05            Payment period ending: 07-31-08                      
VALLEY SLURRY SEAL COMPANY                                                              
P O BOX 981330                                                                          
WEST SACRAMENTO CA 95798                                                                
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         779,232.54       -1,240.66                      
2.a. Extra Work                                                                         
  b. Adjustment Comp.                    17,397.31       13,941.36                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention          796,629.85       12,700.70                      
5. Mobilization                                                                         
6. Total Work Completed      796,629.85                                                 
7. Deductions                          -173,304.25      -87,400.00                      
8. a.Contract Retentions                -39,196.46            0.00                      
   b. Unsatisfactory Prog.                    0.00       36,235.26                      
   c. Reduction after 95% Comp.          39,196.46       39,196.46                      
9. Total pay to Contractor              623,325.60          732.42                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                                 732.42