Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          09-057-12-54  08-0K9204                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  93%          90%                             
08-RIV-91-21.5/21.6                    Federal Project:                                 
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 03            Payment period ending: 02-20-09                      
ALL AMERICAN ASPHALT                                                                    
P O BOX 2229                                                                            
CORONA CA 928782229                                                                     
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       1,956,226.99      228,445.91                      
2.a. Extra Work                                                                         
  b. Adjustment Comp.                  -385,708.59      -59,283.90                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention        1,570,518.40      169,162.01                      
5. Mobilization                          56,000.00            0.00                      
6. Total Work Completed    1,626,518.40                                                 
7. Deductions                                                                           
8. a.Contract Retentions                -78,525.92       -8,458.10                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor            1,547,992.48      160,703.91                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             160,703.91