Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          09-267-16-50  08-1A9904                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  93%          93%                             
08-RIV-10-8.1/24.2                    Federal Project:                                  
                                     ACIM-010-3(100)                                    
                                                                                        
                                                                                        
Progress payment No. 17            Payment period ending: 09-17-09                      
ALL AMERICAN ASPHALT                                                                    
P O BOX 2229                                                                            
CORONA CA 928782229                                                                     
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.      13,940,130.47      929,254.99                      
2.a. Extra Work                         279,679.02            0.00                      
  b. Adjustment Comp.                  -269,215.99            0.00                      
3. Materials on Hand                          0.00     -142,851.50                      
4. Earned Subject to Retention       13,950,593.50      786,403.49                      
5. Mobilization                         175,000.00            0.00                      
6. Total Work Completed   14,125,593.50                                                 
7. Deductions                                                                           
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor           14,125,593.50      786,403.49                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             786,403.49