Dept. of Trans.       SEMI-FINAL   Serial No.  Contract No.                             
                                          07-242-10-32  07-2074U4                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
07-LA-27-0.0/11.1                    Federal Project:                                   
                                     ACST-S027(4)                                       
                             P-S027(4)                                                  
                             ACST-S027(5)                                               
Progress payment No. 17            Payment period ending: 05-03-07                      
ALL AMERICAN ASPHALT                                                                    
P O BOX 2229                                                                            
CORONA CA 92879                                                                         
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       4,464,634.09            0.00                      
2.a. Extra Work                         197,940.55            0.00                      
  b. Adjustment Comp.                    -4,436.04            0.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention        4,658,138.60            0.00                      
5. Mobilization                         120,000.00            0.00                      
6. Total Work Completed    4,778,138.60                                                 
7. Deductions                           -10,000.00       10,000.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor            4,768,138.60       10,000.00                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              10,000.00