Dept. of Trans.       SEMI-FINAL   Serial No.  Contract No.                             
                                          09-070-11-09  07-2Y5204                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
07-LA-47-L0.0/R2.4                    Federal Project:                                  
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 08            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.                   -32,914.00      -32,914.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention          579,473.52      -32,914.00                      
5. Mobilization                          24,000.00            0.00                      
6. Total Work Completed      603,473.52                                                 
7. Deductions                           -12,600.00            0.00                      
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              590,873.52      -32,914.00                      
10. Reduction Amt to Escrow             -30,180.00            0.00                      
11. Payment to Escrow        30,180.00                                                  
12. Net Pymt. this Estimate                             -32,914.00