Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          06-205-10-58  12-0E05U4                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  27%          37%                             
12-ORA-91-10.3/19.0                    Federal Project:                                 
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 03            Payment period ending: 07-20-06                      
ALL AMERICAN ASPHALT                                                                    
P O BOX 2229                                                                            
CORONA CA 92878                                                                         
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       3,623,157.18    2,225,235.91                      
2.a. Extra Work                                                                         
  b. Adjustment Comp.                                                                   
3. Materials on Hand                          0.00      -75,684.89                      
4. Earned Subject to Retention        3,623,157.18    2,149,551.02                      
5. Mobilization                         311,600.00       65,600.00                      
6. Total Work Completed    3,934,757.18                                                 
7. Deductions                           -10,000.00            0.00                      
8. a.Contract Retentions               -280,924.27     -133,563.65                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor            3,643,832.91    2,081,587.37                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                           2,081,587.37