Dept. of Trans.       AFTER ACCEPTANCE   Serial No.  Contract No.                       
                                          05-354-08-19  07-1Y0004                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
07-LA-5-0.0/5.3                    Federal Project:                                     
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 06            Payment period ending: 11-16-05                      
ALL AMERICAN ASPHALT                                                                    
P O BOX 2229                                                                            
CORONA  CA 92878                                                                        
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         544,454.78       61,590.68                      
2.a. Extra Work                                                                         
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          544,454.78       61,590.68                      
5. Mobilization                          20,000.00            0.00                      
6. Total Work Completed      564,454.78                                                 
7. Deductions                                 0.00        5,000.00                      
8. a.Contract Retentions                -24,143.21            0.00                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.          24,143.21       24,143.21                      
9. Total pay to Contractor              564,454.78       90,733.89                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              90,733.89