Dept. of Trans.       SUPPLEMENTAL   Serial No.  Contract No.                           
                                          09-348-08-31  11-296504                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  99%          83%                             
11-SD-8-R0.7/2.9                    Federal Project:                                    
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 04            Payment period ending: 11-20-09                      
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.       2,078,339.91       67,545.19                      
2.a. Extra Work                         209,205.46      207,773.17                      
  b. Adjustment Comp.                    64,364.27      -11,957.65                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention        2,351,909.64      263,360.71                      
5. Mobilization                         200,000.00            0.00                      
6. Total Work Completed    2,551,909.64                                                 
7. Deductions                            -2,000.00            0.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor            2,549,909.64      263,360.71                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             263,360.71