Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          09-265-14-11  11-296504                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                   4%          25%                             
11-SD-8-R0.7/2.9                    Federal Project:                                    
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 01            Payment period ending: 09-20-09                      
VULCAN MATERIALS COMPANY                                                                
WESTERN DIVISION                                                                        
P O BOX 3098                                                                            
SAN DIEGO CA 92163                                                                      
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.          97,659.17       97,659.17                      
2.a. Extra Work                                                                         
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention           97,659.17       97,659.17                      
5. Mobilization                                                                         
6. Total Work Completed       97,659.17                                                 
7. Deductions                                                                           
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor               97,659.17       97,659.17                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              97,659.17