Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          09-055-14-25  11-2772U4                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  89%          90%                             
11-SD-75-17.4/R20.5                    Federal Project:                                 
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 04            Payment period ending: 02-20-09                      
VALLEY SLURRY SEAL COMPANY                                                              
P O BOX 981330                                                                          
WEST SACRAMENTO CA 95798                                                                
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         695,893.12            0.00                      
2.a. Extra Work                           8,857.85        1,033.08                      
  b. Adjustment Comp.                    -5,466.30       -5,466.30                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention          699,284.67       -4,433.22                      
5. Mobilization                                                                         
6. Total Work Completed      699,284.67                                                 
7. Deductions                           -14,040.41            0.00                      
8. a.Contract Retentions                -35,185.89            0.00                      
   b. Unsatisfactory Prog.                    0.00        5,830.06                      
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              650,058.37        1,396.84                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                               1,396.84