Dept. of Trans.       SEMI-FINAL   Serial No.  Contract No.                             
                                          09-343-08-36  11-276614                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
11-IMP-111-R4.7/T8.2                    Federal Project:                                
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 07            Payment period ending: 06-22-09                      
ORTIZ ASPHALT PAVING INC                                                                
P O BOX 883                                                                             
COLTON CA 92324                                                                         
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       2,001,853.98            0.00                      
2.a. Extra Work                          49,724.77            0.00                      
  b. Adjustment Comp.                  -244,708.96            0.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention        1,806,869.79            0.00                      
5. Mobilization                           3,236.61            0.00                      
6. Total Work Completed    1,810,106.40                                                 
7. Deductions                          -141,719.83        1,294.17                      
8. a.Contract Retentions               -101,232.36            0.00                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.         101,232.36            0.00                      
9. Total pay to Contractor            1,668,386.57        1,294.17                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                               1,294.17