Dept. of Trans.       FINAL   Serial No.  Contract No.                                  
                                          13-221-13-52  06-0M9004                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
06-KIN-43-17.9/18.6                    Federal Project:                                 
                                     ACST-P043(41)                                      
                             P                                                          
                                                                                        
Progress payment No. 11            Payment period ending: 05-22-13                      
AMERICAN PAVING CO                                                                      
P O BOX 4348                                                                            
FRESNO CA 93744                                                                         
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         732,863.27          125.00                      
2.a. Extra Work                          50,189.07       23,400.21                      
  b. Adjustment Comp.                     4,893.70       -1,499.61                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention          787,946.04       22,025.60                      
5. Mobilization                          80,000.00            0.00                      
6. Total Work Completed      867,946.04                                                 
7. Deductions                                 0.00        1,505.32                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              867,946.04       23,530.92                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              23,530.92