Dept. of Trans.       FINAL   Serial No.  Contract No.                                  
                                          10-032-13-14  12-0J8904                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
12-ORA-5-23.6/23.9                    Federal Project:                                  
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 09            Payment period ending: 09-21-09                      
ALL AMERICAN ASPHALT                                                                    
P O BOX 2229                                                                            
CORONA CA 928782229                                                                     
                                                                                        
                                                                                        
Escrow No.  02400                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         868,413.54            0.00                      
2.a. Extra Work                          38,529.00            0.00                      
  b. Adjustment Comp.                   105,737.94            0.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention        1,012,680.48            0.00                      
5. Mobilization                                                                         
6. Total Work Completed    1,012,680.48                                                 
7. Deductions                                 0.00       10,000.00                      
8. a.Contract Retentions                -43,231.68            0.00                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.          43,231.68            0.00                      
9. Total pay to Contractor            1,012,680.48       10,000.00                      
10. Reduction Amt to Escrow             -43,230.00            0.00                      
11. Payment to Escrow        43,230.00                                                  
12. Net Pymt. this Estimate                              10,000.00