Dept. of Trans.       AFTER ACCEPTANCE   Serial No.  Contract No.                       
                                          09-148-11-05  11-2772U4                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
11-SD-75-17.4/R20.5                    Federal Project:                                 
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 07            Payment period ending: 04-01-09                      
VALLEY SLURRY SEAL COMPANY                                                              
P O BOX 981330                                                                          
WEST SACRAMENTO CA 95798                                                                
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         694,809.52            0.00                      
2.a. Extra Work                         114,199.12        4,881.88                      
  b. Adjustment Comp.                    -5,466.30            0.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention          803,542.34        4,881.88                      
5. Mobilization                                                                         
6. Total Work Completed      803,542.34                                                 
7. Deductions                            -4,115.41        9,300.00                      
8. a.Contract Retentions                -38,914.38            0.00                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.          38,914.38            0.00                      
9. Total pay to Contractor              799,426.93       14,181.88                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              14,181.88