Dept. of Trans.       SEMI-FINAL   Serial No.  Contract No.                             
                                          09-295-07-02  06-0J3704                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
06-KER-58-R118.0/R143.8                    Federal Project:                             
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 06            Payment period ending: 09-23-09                      
MAVERICK ASPHALT INC                                                                    
P O BOX 13490                                                                           
BAKERSFIELD CA 93389                                                                    
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       2,544,717.93            0.00                      
2.a. Extra Work                         692,591.56      129,612.83                      
  b. Adjustment Comp.                    90,350.84      -53,683.24                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention        3,327,660.33       75,929.59                      
5. Mobilization                                                                         
6. Total Work Completed    3,327,660.33                                                 
7. Deductions                           -20,000.00            0.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor            3,307,660.33       75,929.59                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              75,929.59