Dept. of Trans.       AFTER ACCEPTANCE   Serial No.  Contract No.                       
                                          09-050-16-43  07-2Y8404                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
07-LA-710-16.7/17.3                    Federal Project:                                 
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 02            Payment period ending: 01-17-09                      
ALL AMERICAN ASPHALT                                                                    
P O BOX 2229                                                                            
CORONA CA 92878                                                                         
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         222,772.99      121,153.92                      
2.a. Extra Work                                                                         
  b. Adjustment Comp.                   -21,981.75      -21,981.75                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention          200,791.24       99,172.17                      
5. Mobilization                          10,000.00          500.00                      
6. Total Work Completed      210,791.24                                                 
7. Deductions                                                                           
8. a.Contract Retentions                 -5,080.95            0.00                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.           5,080.95        5,080.95                      
9. Total pay to Contractor              210,791.24      104,753.12                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             104,753.12