Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          13-238-08-52  06-0K3904                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  45%          43%                             
06-KER-58-R99.3/R99.7                    Federal Project:                               
                                     NH-P058(114)                                       
                                                                                        
                                                                                        
Progress payment No. 05            Payment period ending: 08-20-13                      
AMERICAN PAVING CO                                                                      
P O BOX 4348                                                                            
FRESNO CA 93744                                                                         
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         638,153.69      278,483.00                      
2.a. Extra Work                                                                         
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          638,153.69      278,483.00                      
5. Mobilization                          88,350.00            0.00                      
6. Total Work Completed      726,503.69                                                 
7. Deductions                           -10,000.00      -10,000.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              716,503.69      268,483.00                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             268,483.00