Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          08-234-14-12  07-1660U4                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 PEP        SAT                                
07-LA-1-27.4/30.9                    Federal Project:                                   
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 40            Payment period ending: 08-20-08                      
EXCEL PAVING COMPANY                                                                    
2230 LEMON AVENUE                                                                       
LONG BEACH CA 90806                                                                     
                                                                                        
                                                                                        
Escrow No.  02201                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       8,542,800.72       76,253.62                      
2.a. Extra Work                       1,288,229.03       -3,390.83                      
  b. Adjustment Comp.                   118,673.94            0.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention        9,949,703.69       72,862.79                      
5. Mobilization                         746,400.00            0.00                      
6. Total Work Completed   10,696,103.69                                                 
7. Deductions                           -15,000.00            0.00                      
8. a.Contract Retentions               -497,485.18       -3,643.13                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor           10,183,618.51       69,219.66                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow       497,480.00                                                  
12. Net Pymt. this Estimate                              69,219.66