Dept. of Trans.       FINAL   Serial No.  Contract No.                                  
                                          13-281-08-36  07-1660U4                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
07-LA-1-27.4/30.9                    Federal Project:                                   
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 66            Payment period ending: 08-31-10                      
EXCEL PAVING COMPANY                                                                    
2230 LEMON AVENUE                                                                       
LONG BEACH CA 90806                                                                     
                                                                                        
                                                                                        
Escrow No.  02201                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       8,979,577.93            0.00                      
2.a. Extra Work                       1,732,519.20            0.00                      
  b. Adjustment Comp.                 4,587,974.92    3,500,000.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention       15,300,072.05    3,500,000.00                      
5. Mobilization                         746,400.00            0.00                      
6. Total Work Completed   16,046,472.05                                                 
7. Deductions                          -156,000.00            0.00                      
8. a.Contract Retentions               -558,389.57            0.00                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.         558,389.57            0.00                      
9. Total pay to Contractor           15,890,472.05    3,500,000.00                      
10. Reduction Amt to Escrow            -558,380.00            0.00                      
11. Payment to Escrow       558,380.00                                                  
12. Net Pymt. this Estimate                           3,500,000.00