Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          06-144-08-10  07-244504                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  10%          36%                             
07-LA-10-2.1/14.1                    Federal Project:                                   
                                     ACIM-010-1(784)                                    
                                                                                        
                                                                                        
Progress payment No. 07            Payment period ending: 05-20-06                      
ALL AMERICAN ASPHALT                                                                    
P O BOX 2229                                                                            
CORONA CA 928782229                                                                     
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         751,689.30      330,321.32                      
2.a. Extra Work                                                                         
  b. Adjustment Comp.                                                                   
3. Materials on Hand                          0.00      -15,019.69                      
4. Earned Subject to Retention          751,689.30      315,301.63                      
5. Mobilization                         140,000.00            0.00                      
6. Total Work Completed      891,689.30                                                 
7. Deductions                              -224.26            0.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              891,465.04      315,301.63                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             315,301.63