Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          09-239-12-59  08-1A9904                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  87%          90%                             
08-RIV-10-8.1/24.2                    Federal Project:                                  
                                     ACIM-010-3(100)                                    
                                                                                        
                                                                                        
Progress payment No. 16            Payment period ending: 08-20-09                      
ALL AMERICAN ASPHALT                                                                    
P O BOX 2229                                                                            
CORONA CA 928782229                                                                     
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.      13,010,875.48    1,487,176.61                      
2.a. Extra Work                         279,679.02       81,252.95                      
  b. Adjustment Comp.                  -269,215.99      -36,402.18                      
3. Materials on Hand                    142,851.50      142,851.50                      
4. Earned Subject to Retention       13,164,190.01    1,674,878.88                      
5. Mobilization                         175,000.00            0.00                      
6. Total Work Completed   13,196,338.51                                                 
7. Deductions                                                                           
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor           13,339,190.01    1,674,878.88                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                           1,674,878.88