Dept. of Trans.       AFTER ACCEPTANCE   Serial No.  Contract No.                       
                                          08-365-14-32  11-285304                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
11-SD-78-35.5/45.2                    Federal Project:                                  
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 04            Payment period ending: 12-09-08                      
VALLEY SLURRY SEAL COMPANY                                                              
P O BOX 981330                                                                          
WEST SACRAMENTO CA 95798                                                                
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         919,294.67       39,484.56                      
2.a. Extra Work                                                                         
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          919,294.67       39,484.56                      
5. Mobilization                          65,000.00            0.00                      
6. Total Work Completed      984,294.67                                                 
7. Deductions                           -36,446.00      -26,446.00                      
8. a.Contract Retentions                -43,990.51            0.00                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.          43,990.51       43,990.51                      
9. Total pay to Contractor              947,848.67       57,029.07                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              57,029.07