Dept. of Trans.       AFTER ACCEPTANCE   Serial No.  Contract No.                       
                                          07-123-08-51  07-232604                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
07-LA-5-15.9/17.1                    Federal Project:                                   
                                     ACIM-X037(131)                                     
                             ACNH-P060(129)                                             
                                                                                        
Progress payment No. 07            Payment period ending: 04-02-07                      
ALL AMERICAN ASPHALT                                                                    
P O BOX 2229                                                                            
CORONA CA 92878                                                                         
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         752,804.20       39,366.00                      
2.a. Extra Work                           6,115.74        6,115.74                      
  b. Adjustment Comp.                   -13,060.50      -13,060.50                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention          745,859.44       32,421.24                      
5. Mobilization                          18,000.00            0.00                      
6. Total Work Completed      763,859.44                                                 
7. Deductions                           -28,600.00       -5,962.50                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              735,259.44       26,458.74                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              26,458.74