Dept. of Trans.       FINAL   Serial No.  Contract No.                                  
                                          09-148-13-58  11-285304                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
11-SD-78-35.5/45.2                    Federal Project:                                  
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 07            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            0.00                      
2.a. Extra Work                          42,893.95            0.00                      
  b. Adjustment Comp.                   -26,446.00            0.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention          935,742.62            0.00                      
5. Mobilization                          65,000.00            0.00                      
6. Total Work Completed    1,000,742.62                                                 
7. Deductions                                                                           
8. a.Contract Retentions                -43,990.51            0.00                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.          43,990.51            0.00                      
9. Total pay to Contractor            1,000,742.62            0.00                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                                   0.00