Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          08-115-10-56  08-495204                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  29%          18%                             
08-RIV-15-8.2/23.9                    Federal Project:                                  
                                     ACIM-015-5(150)                                    
                                                                                        
                                                                                        
Progress payment No. 05            Payment period ending: 04-18-08                      
ALL AMERICAN ASPHALT                                                                    
P O BOX 2229                                                                            
CORONA CA 928782229                                                                     
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       2,492,782.78    1,758,636.96                      
2.a. Extra Work                                                                         
  b. Adjustment Comp.                                                                   
3. Materials on Hand                          0.00      -78,667.80                      
4. Earned Subject to Retention        2,492,782.78    1,679,969.16                      
5. Mobilization                          79,610.00       37,710.00                      
6. Total Work Completed    2,572,392.78                                                 
7. Deductions                               -25.00            0.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor            2,572,367.78    1,717,679.16                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                           1,717,679.16