Dept. of Trans.       FINAL   Serial No.  Contract No.                                  
                                          09-127-11-22  08-0K9204                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
08-RIV-91-21.5/21.6                    Federal Project:                                 
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 06            Payment period ending: 03-18-09                      
ALL AMERICAN ASPHALT                                                                    
P O BOX 2229                                                                            
CORONA CA 928782229                                                                     
                                                                                        
                                                                                        
Escrow No.  02410                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       1,984,230.33            0.00                      
2.a. Extra Work                                                                         
  b. Adjustment Comp.                  -334,958.61            0.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention        1,649,271.72            0.00                      
5. Mobilization                          56,000.00            0.00                      
6. Total Work Completed    1,705,271.72                                                 
7. Deductions                                                                           
8. a.Contract Retentions                -82,463.59            0.00                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.          82,463.59            0.00                      
9. Total pay to Contractor            1,705,271.72            0.00                      
10. Reduction Amt to Escrow             -82,460.00            0.00                      
11. Payment to Escrow        82,460.00                                                  
12. Net Pymt. this Estimate                                   0.00