Dept. of Trans.       FINAL   Serial No.  Contract No.                                  
                                          06-061-12-27  07-2Y0304                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
07-LA-71-R0.9/1.6                    Federal Project:                                   
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 04            Payment period ending: 12-05-05                      
ALL AMERICAN ASPHALT                                                                    
P O BOX 2229                                                                            
CORONA CA 92878                                                                         
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         459,861.73            0.00                      
2.a. Extra Work                                                                         
  b. Adjustment Comp.                    -1,544.31       -1,544.31                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention          458,317.42       -1,544.31                      
5. Mobilization                          10,215.00            0.00                      
6. Total Work Completed      468,532.42                                                 
7. Deductions                            -6,940.13        1,545.00                      
8. a.Contract Retentions                -22,912.16            0.00                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.          22,912.16            0.00                      
9. Total pay to Contractor              461,592.29            0.69                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                                   0.69