Dept. of Trans.       FINAL   Serial No.  Contract No.                                  
                                          07-158-08-07  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. 08            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            0.00                      
2.a. Extra Work                           6,115.74            0.00                      
  b. Adjustment Comp.                    -9,021.54        4,038.96                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention          749,898.40        4,038.96                      
5. Mobilization                          18,000.00            0.00                      
6. Total Work Completed      767,898.40                                                 
7. Deductions                           -28,600.00            0.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              739,298.40        4,038.96                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                               4,038.96