Dept. of Trans.       AFTER ACCEPTANCE   Serial No.  Contract No.                       
                                          09-320-13-08  08-0L6804                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
08-RIV-243-1.1/13.3                    Federal Project:                                 
                                     SARR-P243(2)                                       
                             A-P243(2)                                                  
                                                                                        
Progress payment No. 04            Payment period ending: 10-08-09                      
VULCAN MATERIALS COMPANY                                                                
WESTERN DIVISION                                                                        
P O BOX 3098                                                                            
SAN DIEGO CA 92163                                                                      
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       1,419,985.51          675.80                      
2.a. Extra Work                          16,080.72        7,016.84                      
  b. Adjustment Comp.                    24,865.42      -10,000.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention        1,460,931.65       -2,307.36                      
5. Mobilization                                                                         
6. Total Work Completed    1,460,931.65                                                 
7. Deductions                                 0.00       10,000.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor            1,460,931.65        7,692.64                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                               7,692.64