Dept. of Trans.       SEMI-FINAL   Serial No.  Contract No.                             
                                          09-022-10-32  07-2Y5204                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
07-LA-47-L0.0/R2.4                    Federal Project:                                  
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 07            Payment period ending: 12-22-08                      
ALL AMERICAN ASPHALT                                                                    
P O BOX 2229                                                                            
CORONA CA 928782229                                                                     
                                                                                        
                                                                                        
Escrow No.  02383                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         612,387.52            0.00                      
2.a. Extra Work                                                                         
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          612,387.52            0.00                      
5. Mobilization                          24,000.00            0.00                      
6. Total Work Completed      636,387.52                                                 
7. Deductions                           -12,600.00       20,000.00                      
8. a.Contract Retentions                -30,181.03            0.00                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.          30,181.03            0.00                      
9. Total pay to Contractor              623,787.52       20,000.00                      
10. Reduction Amt to Escrow             -30,180.00            0.00                      
11. Payment to Escrow        30,180.00                                                  
12. Net Pymt. this Estimate                              20,000.00