Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          08-361-13-46  08-0K9204                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  82%          89%                             
08-RIV-91-21.5/21.6                    Federal Project:                                 
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 02            Payment period ending: 12-19-08                      
ALL AMERICAN ASPHALT                                                                    
P O BOX 2229                                                                            
CORONA CA 928782229                                                                     
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       1,727,781.08    1,358,020.11                      
2.a. Extra Work                                                                         
  b. Adjustment Comp.                  -326,424.69     -326,424.69                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention        1,401,356.39    1,031,595.42                      
5. Mobilization                          56,000.00       14,000.00                      
6. Total Work Completed    1,457,356.39                                                 
7. Deductions                                                                           
8. a.Contract Retentions                -70,067.82      -33,091.72                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor            1,387,288.57    1,012,503.70                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                           1,012,503.70