Dept. of Trans.       FINAL   Serial No.  Contract No.                                  
                                          09-125-08-26  11-277014                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
11-SD-78-0.0/3.3                    Federal Project:                                    
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 04            Payment period ending: 12-11-08                      
ALL AMERICAN ASPHALT                                                                    
P O BOX 2229                                                                            
CORONA CA 928782229                                                                     
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       1,139,541.91        4,240.91                      
2.a. Extra Work                                                                         
  b. Adjustment Comp.                   -15,060.27      -15,060.27                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention        1,124,481.64      -10,819.36                      
5. Mobilization                          16,000.00            0.00                      
6. Total Work Completed    1,140,481.64                                                 
7. Deductions                                 0.00        1,000.00                      
8. a.Contract Retentions                -56,765.05            0.00                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.          56,765.05            0.00                      
9. Total pay to Contractor            1,140,481.64       -9,819.36                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              -9,819.36