Dept. of Trans.       FINAL   Serial No.  Contract No.                                  
                                          10-033-10-40  09-316604                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
09-INY-395-R8.5/R11.8                    Federal Project:                               
                                     ACNH-P395(218)                                     
                                                                                        
                                                                                        
Progress payment No. 11            Payment period ending: 07-22-09                      
MAVERICK ASPHALT INC                                                                    
P O BOX 13490                                                                           
BAKERSFIELD CA 93389                                                                    
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       6,730,747.97            0.00                      
2.a. Extra Work                          30,077.76            0.00                      
  b. Adjustment Comp.                  -583,619.92            0.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention        6,177,205.81            0.00                      
5. Mobilization                          50,000.00            0.00                      
6. Total Work Completed    6,227,205.81                                                 
7. Deductions                            -3,000.00            0.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor            6,224,205.81            0.00                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                                   0.00