Dept. of Trans.       FINAL   Serial No.  Contract No.                                  
                                          07-012-10-57  07-2Y3604                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
07-LA-110-11.1/13.0                    Federal Project:                                 
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 05            Payment period ending: 10-10-06                      
ALL AMERICAN ASPHALT                                                                    
P O BOX 2229                                                                            
CORONA CA 92878                                                                         
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         728,463.31            0.00                      
2.a. Extra Work                                                                         
  b. Adjustment Comp.                    -8,726.78       -8,726.78                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention          719,736.53       -8,726.78                      
5. Mobilization                          23,000.00            0.00                      
6. Total Work Completed      742,736.53                                                 
7. Deductions                              -603.34       39,396.66                      
8. a.Contract Retentions                -35,343.17            0.00                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.          35,343.17            0.00                      
9. Total pay to Contractor              742,133.19       30,669.88                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              30,669.88