Dept. of Trans.       FINAL   Serial No.  Contract No.                                  
                                          06-286-11-21  12-0G6304                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
12-ORA-74-5.2/13.1                    Federal Project:                                  
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 06            Payment period ending: 07-29-06                      
ALL AMERICAN ASPHALT                                                                    
P O BOX 2229                                                                            
CORONA CA 928782229                                                                     
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       2,114,034.56            0.00                      
2.a. Extra Work                          21,405.91            0.00                      
  b. Adjustment Comp.                   -38,064.47            0.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention        2,097,376.00            0.00                      
5. Mobilization                          66,000.00            0.00                      
6. Total Work Completed    2,163,376.00                                                 
7. Deductions                              -722.05            0.00                      
8. a.Contract Retentions               -104,513.78            0.00                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.         104,513.78            0.00                      
9. Total pay to Contractor            2,162,653.95            0.00                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                                   0.00