Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
Dept. of Trans.       AFTER ACCEPTANCE   Serial No.  Contract No.                       
                                          05-235-08-53  05-0H1004                       
                                          05-200-07-41  08-0E0604                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  96%          87%                             
Location:                                 100%         100%                             
05-MON-101-69.4/73.9                    Federal Project:                                
08-SBD-18-T6.0/R11.2                    Federal Project:                                
                                     ACST-Q101(90)                                      
                                     NONE                                               
                             PHG-Q101(90)                                               
                                                                                        
                                                                                        
Progress payment No. 06            Payment period ending: 08-20-05                      
                                                                                        
PAVEX CONSTRUCTION DIVISION                                                             
330 BLOMQUIST STREET                                                                    
Progress payment No. 03            Payment period ending: 06-30-05                      
REDWOOD CITY CA 94063                                                                   
ALL AMERICAN ASPHALT                                                                    
                                                                                        
                                                                                        
P O BOX 2229                                                                            
Escrow No.  00000                                                                       
CORONA CA 928782229                                                                     
                                    Total Estimate   This Estimate                      
                                                                                        
1. Contract Itms Without Mobil.       2,015,044.05      144,839.00                      
                                                                                        
2.a. Extra Work                          26,041.89            0.00                      
Escrow No.  00000                                                                       
  b. Adjustment Comp.                                                                   
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         895,556.94      143,837.99                      
3. Materials on Hand                                                                    
2.a. Extra Work                          71,845.00       14,418.00                      
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention        2,041,085.94      144,839.00                      
4. Earned Subject to Retention          967,401.94      158,255.99                      
5. Mobilization                         200,000.00            0.00                      
5. Mobilization                                                                         
6. Total Work Completed    2,241,085.94                                                 
6. Total Work Completed      967,401.94                                                 
7. Deductions                                                                           
7. Deductions                            -1,000.00       -1,000.00                      
8. a.Contract Retentions                                                                
8. a.Contract Retentions                -40,457.30            0.00                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor            2,241,085.94      144,839.00                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             144,839.00                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.          40,457.30       40,457.30                      
9. Total pay to Contractor              966,401.94      197,713.29                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             197,713.29