Dept. of Trans.       AFTER ACCEPTANCE   Serial No.  Contract No.                       
                                          06-269-14-18  08-0F8704                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
08-SBD-2-0.0/4.2                    Federal Project:                                    
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 02            Payment period ending: 08-21-06                      
ALL AMERICAN ASPHALT                                                                    
P O BOX 2229                                                                            
CORONA CA 92878                                                                         
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         810,624.05     -122,234.40                      
2.a. Extra Work                                                                         
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          810,624.05     -122,234.40                      
5. Mobilization                                                                         
6. Total Work Completed      810,624.05                                                 
7. Deductions                            -1,000.00       -1,000.00                      
8. a.Contract Retentions                -46,642.92            0.00                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.          46,642.92       46,642.92                      
9. Total pay to Contractor              809,624.05      -76,591.48                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             -76,591.48