Dept. of Trans.       AFTER ACCEPTANCE   Serial No.  Contract No.                       
                                          11-062-14-20  08-0A5504                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
08-RIV-91-R0.1/5.9                    Federal Project:                                  
08-RIV-91-6.9/9.0                                     IM                                
                                                                                        
                                                                                        
Progress payment No. 09            Payment period ending: 02-10-11                      
ALL AMERICAN ASPHALT                                                                    
P O BOX 2229                                                                            
CORONA CA 928782229                                                                     
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       5,827,235.53       97,655.09                      
2.a. Extra Work                         132,458.38       14,231.32                      
  b. Adjustment Comp.                  -116,198.49            0.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention        5,843,495.42      111,886.41                      
5. Mobilization                          77,600.00            0.00                      
6. Total Work Completed    5,921,095.42                                                 
7. Deductions                           -10,000.00      -10,000.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor            5,911,095.42      101,886.41                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             101,886.41