Dept. of Trans.       AFTER ACCEPTANCE   Serial No.  Contract No.                       
                                          06-292-15-13  07-1Y5604                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
07-LA-1-6.8/9.2                    Federal Project:                                     
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 03            Payment period ending: 10-11-06                      
ALL AMERICAN ASPHALT                                                                    
P O BOX 2229                                                                            
CORONA CA 92878                                                                         
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         973,889.58      217,688.00                      
2.a. Extra Work                          11,142.81            0.00                      
  b. Adjustment Comp.                      -668.24         -668.24                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention          984,364.15      217,019.76                      
5. Mobilization                           9,000.00            0.00                      
6. Total Work Completed      993,364.15                                                 
7. Deductions                                                                           
8. a.Contract Retentions                -38,367.22            0.00                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.          38,367.22       38,367.22                      
9. Total pay to Contractor              993,364.15      255,386.98                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             255,386.98