Dept. of Trans.       AFTER ACCEPTANCE   Serial No.  Contract No.                       
                                          07-200-13-51  07-244504                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
07-LA-10-2.1/14.1                    Federal Project:                                   
                                     ACIM-010-1(784)                                    
                                                                                        
                                                                                        
Progress payment No. 22            Payment period ending: 06-20-07                      
ALL AMERICAN ASPHALT                                                                    
P O BOX 2229                                                                            
CORONA CA 928782229                                                                     
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       9,007,582.94       52,376.43                      
2.a. Extra Work                         661,010.32      118,104.52                      
  b. Adjustment Comp.                   -90,625.22       -8,058.05                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention        9,577,968.04      162,422.90                      
5. Mobilization                         280,000.00            0.00                      
6. Total Work Completed    9,857,968.04                                                 
7. Deductions                          -363,600.00            0.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor            9,494,368.04      162,422.90                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             162,422.90