Dept. of Trans.       FINAL   Serial No.  Contract No.                                  
                                          09-100-11-58  07-2Y5104                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
07-LA-1-9.5/12.2                    Federal Project:                                    
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 08            Payment period ending: 02-23-09                      
ALL AMERICAN ASPHALT                                                                    
P O BOX 2229                                                                            
CORONA CA 928782229                                                                     
                                                                                        
                                                                                        
Escrow No.  02384                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         972,518.63            0.00                      
2.a. Extra Work                          10,773.61            0.00                      
  b. Adjustment Comp.                   -19,183.26            0.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention          964,108.98            0.00                      
5. Mobilization                          10,800.00            0.00                      
6. Total Work Completed      974,908.98                                                 
7. Deductions                                                                           
8. a.Contract Retentions                -48,625.93            0.00                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.          48,625.93            0.00                      
9. Total pay to Contractor              974,908.98            0.00                      
10. Reduction Amt to Escrow             -48,620.00            0.00                      
11. Payment to Escrow        48,620.00                                                  
12. Net Pymt. this Estimate                                   0.00