Dept. of Trans.           FINAL             Serial No.    Contract No.
                                            15-328-16-54  07-1W0904
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                             100%          100%

Location:                                   Federal Project:
07-VEN-23-17.8/20.9                         NONE

Progress payment No. 003               Payment period ending: 07-21-15
ALL AMERICAN ASPHALT
P O BOX 2229
CORONA CA 928782229

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.            905,546.29            0.00
 2. a. Extra Work
    b. Adustment Comp.                      -86,223.17      -86,223.17
 3. Materials on Hand
 4. Earned Subject to Retention             819,323.12      -86,223.17
 5. Mobilization                            110,000.00            0.00
 6. Total Work Completed        929,323.12
 7. Deductions                                    0.00       96,223.71
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 929,323.12       10,000.54
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                  10,000.54