Dept. of Trans.       SEMI-FINAL   Serial No.  Contract No.                             
                                          09-215-13-49  09-339704                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
09-INY-395-11.8/20.4                    Federal Project:                                
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 03            Payment period ending: 07-08-09                      
MAVERICK ASPHALT INC                                                                    
P O BOX 13490                                                                           
BAKERSFIELD CA 93389                                                                    
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       2,136,301.21            0.00                      
2.a. Extra Work                                                                         
  b. Adjustment Comp.                   -70,605.62      -70,605.62                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention        2,065,695.59      -70,605.62                      
5. Mobilization                                                                         
6. Total Work Completed    2,065,695.59                                                 
7. Deductions                                 0.00       90,605.62                      
8. a.Contract Retentions                -95,173.04            0.00                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.          95,173.04            0.00                      
9. Total pay to Contractor            2,065,695.59       20,000.00                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              20,000.00