Dept. of Trans.       SEMI-FINAL   Serial No.  Contract No.                             
                                          12-307-11-00  07-4Y7204                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
07-LA-710-6.8/9.5                    Federal Project:                                   
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 05            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            0.00                      
2.a. Extra Work                          11,223.25            0.00                      
  b. Adjustment Comp.                   -19,399.40       -1,650.60                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention        1,580,830.68       -1,650.60                      
5. Mobilization                          33,082.00            0.00                      
6. Total Work Completed    1,613,912.68                                                 
7. Deductions                                 0.00       10,150.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor            1,613,912.68        8,499.40                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                               8,499.40