Dept. of Trans.       SEMI-FINAL   Serial No.  Contract No.                             
                                          13-290-10-20  07-3Y3004                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
07-LA-110-24.1/30.5                    Federal Project:                                 
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 05            Payment period ending: 08-20-13                      
ALL AMERICAN ASPHALT                                                                    
P O BOX 2229                                                                            
CORONA CA 928782229                                                                     
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       2,927,149.87            0.00                      
2.a. Extra Work                                                                         
  b. Adjustment Comp.                   -32,887.16            0.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention        2,894,262.71            0.00                      
5. Mobilization                          53,200.00            0.00                      
6. Total Work Completed    2,947,462.71                                                 
7. Deductions                           -12,693.50       14,052.10                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor            2,934,769.21       14,052.10                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              14,052.10