Dept. of Trans.       AFTER ACCEPTANCE   Serial No.  Contract No.                       
                                          07-304-10-21  07-254204                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
07-LA-1-17.4/20.6                    Federal Project:                                   
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 04            Payment period ending: 10-11-07                      
ALL AMERICAN ASPHALT                                                                    
P O BOX 2229                                                                            
CORONA CA 928782229                                                                     
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         901,650.65        4,000.00                      
2.a. Extra Work                             386.40          386.40                      
  b. Adjustment Comp.                    46,335.68       15,465.73                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention          948,372.73       19,852.13                      
5. Mobilization                          14,500.00            0.00                      
6. Total Work Completed      962,872.73                                                 
7. Deductions                                                                           
8. a.Contract Retentions                -46,426.03            0.00                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.          46,426.03       46,426.03                      
9. Total pay to Contractor              962,872.73       66,278.16                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              66,278.16