Dept. of Trans.       AFTER ACCEPTANCE   Serial No.  Contract No.                       
                                          09-079-10-53  08-447704                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
08-SBD-18-78.3/78.7                    Federal Project:                                 
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 04            Payment period ending: 02-25-09                      
ORTIZ ASPHALT PAVING INC                                                                
P O BOX 883                                                                             
COLTON CA 92324                                                                         
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         743,140.09      160,720.49                      
2.a. Extra Work                           3,025.99            0.00                      
  b. Adjustment Comp.                   -67,194.97      -67,194.97                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention          678,971.11       93,525.52                      
5. Mobilization                                                                         
6. Total Work Completed      678,971.11                                                 
7. Deductions                                 0.00        9,310.44                      
8. a.Contract Retentions                -29,272.28            0.00                      
   b. Unsatisfactory Prog.                    0.00       10,607.00                      
   c. Reduction after 95% Comp.          29,272.28       29,272.28                      
9. Total pay to Contractor              678,971.11      142,715.24                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             142,715.24