Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          09-085-13-31  08-1A9904                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  51%          61%                             
08-RIV-10-8.1/24.2                    Federal Project:                                  
                                     ACIM-010-3(100)                                    
                                                                                        
                                                                                        
Progress payment No. 11            Payment period ending: 03-20-09                      
ALL AMERICAN ASPHALT                                                                    
P O BOX 2229                                                                            
CORONA CA 928782229                                                                     
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       7,468,754.83      444,092.16                      
2.a. Extra Work                         159,925.07        5,434.29                      
  b. Adjustment Comp.                   -98,062.20       -1,680.25                      
3. Materials on Hand                     25,762.80      -29,750.00                      
4. Earned Subject to Retention        7,556,380.50      418,096.20                      
5. Mobilization                         175,000.00        8,750.00                      
6. Total Work Completed    7,705,617.70                                                 
7. Deductions                                                                           
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor            7,731,380.50      426,846.20                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             426,846.20