Dept. of Trans.       AFTER ACCEPTANCE   Serial No.  Contract No.                       
                                          13-190-09-10  07-4Y0904                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
07-VEN-126-22.5/R29.3                    Federal Project:                               
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 06            Payment period ending: 05-09-13                      
VALLEY SLURRY SEAL COMPANY                                                              
P O BOX 981330                                                                          
WEST SACRAMENTO CA 95798                                                                
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         957,238.24        3,756.25                      
2.a. Extra Work                                                                         
  b. Adjustment Comp.                   -24,456.27      -24,456.27                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention          932,781.97      -20,700.02                      
5. Mobilization                          31,250.00            0.00                      
6. Total Work Completed      964,031.97                                                 
7. Deductions                                 0.00       30,000.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              964,031.97        9,299.98                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                               9,299.98