Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          09-167-10-37  12-0G2204                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  86%          59%                             
12-ORA-605-R0.0/R1.6                    Federal Project:                                
                                     ACIM-X059(49)                                      
                             ACST-S022(22)                                              
                             P-S022(22)                                                 
Progress payment No. 07            Payment period ending: 06-20-09                      
ALL AMERICAN ASPHALT                                                                    
P O BOX 2229                                                                            
CORONA CA 928782229                                                                     
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       3,930,676.60      755,162.36                      
2.a. Extra Work                                                                         
  b. Adjustment Comp.                                                                   
3. Materials on Hand                          0.00      -32,550.48                      
4. Earned Subject to Retention        3,930,676.60      722,611.88                      
5. Mobilization                          38,000.00            0.00                      
6. Total Work Completed    3,968,676.60                                                 
7. Deductions                            -3,840.00         -300.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor            3,964,836.60      722,311.88                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             722,311.88