Dept. of Trans.       FINAL   Serial No.  Contract No.                                  
                                          10-176-07-48  08-0M5104                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
08-SBD-5726                    Federal Project:                                         
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 04            Payment period ending: 03-22-10                      
WHEELER PAVING INC                                                                      
8432 63RD AVENUE                                                                        
RIVERSIDE CA 92509                                                                      
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         204,364.00            0.00                      
2.a. Extra Work                                                                         
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          204,364.00            0.00                      
5. Mobilization                                                                         
6. Total Work Completed      204,364.00                                                 
7. Deductions                                 0.00       10,000.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              204,364.00       10,000.00                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              10,000.00