Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            15-173-12-04  07-3Y9404
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              97%           67%

Location:                                   Federal Project:
07-LA-405-16.4/19.5                         NONE

Progress payment No. 004               Payment period ending: 06-20-15
ALL AMERICAN ASPHALT
P O BOX 2229
CORONA CA 928782229

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.            911,448.67       70,191.08
 2. a. Extra Work                            19,106.56       19,106.56
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             930,555.23       89,297.64
 5. Mobilization                             15,000.00            0.00
 6. Total Work Completed        945,555.23
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 945,555.23       89,297.64
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                  89,297.64