Dept. of Trans.         SEMI-FINAL          Serial No.    Contract No.
                                            15-069-11-26  06-342524
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                             100%          100%

Location:                                   Federal Project:
06-FRE-180-R71.8/74.5                       NONE

Progress payment No. 021               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.         13,598,761.00       16,943.90
 2. a. Extra Work                           309,575.62        3,675.00
    b. Adustment Comp.                      123,118.35            0.00
 3. Materials on Hand
 4. Earned Subject to Retention          14,031,454.97       20,618.90
 5. Mobilization                          1,341,000.00            0.00
 6. Total Work Completed     15,372,454.97
 7. Deductions                              -35,308.02            0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor              15,337,146.95       20,618.90
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                  20,618.90