Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          04-111-15-26  12-0F6004                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  39%          24%                             
12-ORA-57-19.7/19.7                    Federal Project:                                 
                                     ACST-P057(45)                                      
                             PH-P057(45)                                                
                                                                                        
Progress payment No. 02            Payment period ending: 04-20-04                      
ALL AMERICAN ASPHALT                                                                    
P O BOX 2229                                                                            
CORONA  CA 928782229                                                                    
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         129,932.23       67,101.88                      
2.a. Extra Work                             850.00          850.00                      
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          130,782.23       67,951.88                      
5. Mobilization                          53,200.00       11,200.00                      
6. Total Work Completed      183,982.23                                                 
7. Deductions                            -9,312.09       -1,960.44                      
8. a.Contract Retentions                 -8,336.56       -2,053.52                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              166,333.58       75,137.92                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              75,137.92