Dept. of Trans.       FINAL   Serial No.  Contract No.                                  
                                          14-211-10-19  05-1A4804                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
05-MON-1-0.0/ .0                    Federal Project:                                    
05-MON-101-0.0/ .0                                     NONE                             
                                                                                        
                                                                                        
Progress payment No. 12            Payment period ending: 12-10-13                      
AMERICAN PAVING COMPANY                                                                 
P O BOX 4348                                                                            
FRESNO CA 93744                                                                         
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         588,011.47          600.00                      
2.a. Extra Work                         122,575.72            0.00                      
  b. Adjustment Comp.                    46,371.49       46,371.49                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention          756,958.68       46,971.49                      
5. Mobilization                          32,300.00            0.00                      
6. Total Work Completed      789,258.68                                                 
7. Deductions                                                                           
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              789,258.68       46,971.49                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              46,971.49