Dept. of Trans.       AFTER ACCEPTANCE   Serial No.  Contract No.                       
                                          11-083-14-52  11-2M1204                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
11-SD-56-0.3/2.6                    Federal Project:                                    
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 08            Payment period ending: 02-23-11                      
PAVEMENT COATINGS CO                                                                    
10240 SAN SEVAINE WAY                                                                   
MIRA LOMA CA 91752                                                                      
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       1,361,842.28        2,200.00                      
2.a. Extra Work                         235,266.74       57,338.43                      
  b. Adjustment Comp.                    74,899.00            0.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention        1,672,008.02       59,538.43                      
5. Mobilization                          90,000.00            0.00                      
6. Total Work Completed    1,762,008.02                                                 
7. Deductions                           -14,000.00      -14,000.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor            1,748,008.02       45,538.43                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              45,538.43