Dept. of Trans.       AFTER ACCEPTANCE   Serial No.  Contract No.                       
                                          12-290-14-46  07-4Y7204                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
07-LA-710-6.8/9.5                    Federal Project:                                   
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 04            Payment period ending: 09-27-12                      
ALL AMERICAN ASPHALT                                                                    
P O BOX 2229                                                                            
CORONA CA 92878                                                                         
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       1,589,006.83       19,117.71                      
2.a. Extra Work                          11,223.25       11,223.25                      
  b. Adjustment Comp.                   -17,748.80      -17,748.80                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention        1,582,481.28       12,592.16                      
5. Mobilization                          33,082.00            0.00                      
6. Total Work Completed    1,615,563.28                                                 
7. Deductions                           -10,150.00      -10,150.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor            1,605,413.28        2,442.16                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                               2,442.16