Dept. of Trans.       AFTER ACCEPTANCE   Serial No.  Contract No.                       
                                          11-259-10-27  07-4Y1004                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
07-VEN-126-30.3/34.6                    Federal Project:                                
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 02            Payment period ending: 07-29-11                      
VALLEY SLURRY SEAL COMPANY                                                              
PO BOX 981330                                                                           
WEST SACRAMENTO CA 95791                                                                
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         554,275.08            0.00                      
2.a. Extra Work                                                                         
  b. Adjustment Comp.                    18,083.09       18,083.09                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention          572,358.17       18,083.09                      
5. Mobilization                          10,000.00            0.00                      
6. Total Work Completed      582,358.17                                                 
7. Deductions                                                                           
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              582,358.17       18,083.09                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              18,083.09