Dept. of Trans.       FINAL   Serial No.  Contract No.                                  
                                          09-127-11-22  08-447704                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
08-SBD-18-78.3/78.7                    Federal Project:                                 
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 06            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            0.00                      
2.a. Extra Work                           7,050.41            0.00                      
  b. Adjustment Comp.                   -67,194.97            0.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention          682,995.53            0.00                      
5. Mobilization                                                                         
6. Total Work Completed      682,995.53                                                 
7. Deductions                                                                           
8. a.Contract Retentions                -29,272.28            0.00                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.          29,272.28            0.00                      
9. Total pay to Contractor              682,995.53            0.00                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                                   0.00