Dept. of Trans.           FINAL             Serial No.    Contract No.
                                            15-154-11-14  06-342524
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                             100%          100%

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

Progress payment No. 023               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.         13,600,081.00            0.00
 2. a. Extra Work                           309,575.62            0.00
    b. Adustment Comp.                      115,729.48       -7,388.87
 3. Materials on Hand
 4. Earned Subject to Retention          14,025,386.10       -7,388.87
 5. Mobilization                          1,341,000.00            0.00
 6. Total Work Completed     15,366,386.10
 7. Deductions                              -31,008.02            0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor              15,335,378.08       -7,388.87
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                  -7,388.87