Dept. of Trans.           FINAL             Serial No.    Contract No.
                                            15-117-13-12  07-1W7304
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                             100%          100%

Location:                                   Federal Project:
07-LA-710-T30.9/T31.8                       NONE

Progress payment No. 003               Payment period ending: 09-22-14
ALL AMERICAN ASPHALT
P O BOX 2229
CORONA CA 928782229

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.            296,919.70            0.00
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             296,919.70            0.00
 5. Mobilization
 6. Total Work Completed        296,919.70
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 296,919.70            0.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       0.00