Dept. of Trans.       AFTER ACCEPTANCE   Serial No.  Contract No.                       
                                          08-185-14-07  12-0H0054                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
12-ORA-405-6.9/ .0                    Federal Project:                                  
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 07            Payment period ending: 06-02-08                      
ALL AMERICAN ASPHALT                                                                    
P O BOX 2229                                                                            
CORONA CA 928782229                                                                     
                                                                                        
                                                                                        
Escrow No.  02299                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         661,063.37      -28,070.45                      
2.a. Extra Work                          44,341.40       36,427.08                      
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          705,404.77        8,356.63                      
5. Mobilization                          10,500.00            0.00                      
6. Total Work Completed      715,904.77                                                 
7. Deductions                           -11,000.00       -5,000.00                      
8. a.Contract Retentions                -34,852.41            0.00                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.          34,852.41       34,852.41                      
9. Total pay to Contractor              704,904.77       38,209.04                      
10. Reduction Amt to Escrow             -34,850.00      -34,850.00                      
11. Payment to Escrow        34,850.00                                                  
12. Net Pymt. this Estimate                               3,359.04