Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          06-265-08-25  12-0E05U4                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  72%          59%                             
12-ORA-91-10.3/19.0                    Federal Project:                                 
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 06            Payment period ending: 09-20-06                      
ALL AMERICAN ASPHALT                                                                    
P O BOX 2229                                                                            
CORONA CA 92878                                                                         
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.      10,249,498.05    2,837,407.16                      
2.a. Extra Work                                                                         
  b. Adjustment Comp.                                                                   
3. Materials on Hand                          0.00      -75,684.89                      
4. Earned Subject to Retention       10,249,498.05    2,761,722.27                      
5. Mobilization                         328,000.00            0.00                      
6. Total Work Completed   10,577,498.05                                                 
7. Deductions                                                                           
8. a.Contract Retentions               -512,474.90     -138,086.11                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor           10,065,023.15    2,623,636.16                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                           2,623,636.16