Dept. of Trans.       SEMI-FINAL   Serial No.  Contract No.                             
                                          14-325-14-14  06-342524                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
06-FRE-180-R71.8/74.5                    Federal Project:                               
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 19            Payment period ending: 10-20-14                      
AMERICAN PAVING CO                                                                      
P O BOX 4348                                                                            
FRESNO CA 93744                                                                         
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.      13,542,072.60          950.00                      
2.a. Extra Work                         268,334.42        5,907.79                      
  b. Adjustment Comp.                   118,393.68       -5,863.73                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention       13,928,800.70          994.06                      
5. Mobilization                       1,341,000.00            0.00                      
6. Total Work Completed   15,269,800.70                                                 
7. Deductions                           -45,308.02       45,750.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor           15,224,492.68       46,744.06                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              46,744.06