Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          14-328-15-21  08-0G2904                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                   2%          22%                             
08-SBD-15-12.8/ .0                    Federal Project:                                  
                                     IM-015-5(160)                                      
                             CITY                                                       
                                                                                        
Progress payment No. 01            Payment period ending: 11-18-14                      
ALL AMERICAN ASPHALT                                                                    
P.O. BOX 2229                                                                           
CORONA, CA 928782229                                                                    
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.          52,481.54       52,481.54                      
2.a. Extra Work                                                                         
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention           52,481.54       52,481.54                      
5. Mobilization                                                                         
6. Total Work Completed       52,481.54                                                 
7. Deductions                                                                           
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor               52,481.54       52,481.54                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              52,481.54