Dept. of Trans.       SEMI-FINAL   Serial No.  Contract No.                             
                                          07-298-10-15  08-0G6604                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
08-RIV-215-8.4/23.0                    Federal Project:                                 
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 04            Payment period ending: 08-16-07                      
ALL AMERICAN ASPHALT                                                                    
P O BOX 2229                                                                            
CORONA CA 928782229                                                                     
                                                                                        
                                                                                        
Escrow No.  02300                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       2,475,631.08            0.00                      
2.a. Extra Work                          52,531.07       52,531.07                      
  b. Adjustment Comp.                    44,782.32            0.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention        2,572,944.47       52,531.07                      
5. Mobilization                          75,000.00            0.00                      
6. Total Work Completed    2,647,944.47                                                 
7. Deductions                           -10,000.00            0.00                      
8. a.Contract Retentions                -80,267.56            0.00                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.          80,267.56            0.00                      
9. Total pay to Contractor            2,637,944.47       52,531.07                      
10. Reduction Amt to Escrow             -80,260.00            0.00                      
11. Payment to Escrow        80,260.00                                                  
12. Net Pymt. this Estimate                              52,531.07