Dept. of Trans.      AFTER ACCEPTANCE       Serial No.    Contract No.
                                            15-071-15-32  07-4Y0404
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                             100%          100%

Location:                                   Federal Project:
07-VEN-23-R3.5/T11.6                        NH-P023(34)

Progress payment No. 009               Payment period ending: 10-28-14
ALL AMERICAN ASPHALT
P O BOX 2229
CORONA CA 928782229

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.          3,322,571.80        7,648.00
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention           3,322,571.80        7,648.00
 5. Mobilization                            109,500.00            0.00
 6. Total Work Completed      3,432,071.80
 7. Deductions                                    0.00       10,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor               3,432,071.80       17,648.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                  17,648.00