Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            15-057-07-14  08-0G2904
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              45%           70%

Location:                                   Federal Project:
08-SBD-15-12.8                              IM-015-5(160)
                                            CITY-

Progress payment No. 004               Payment period ending: 02-19-15
ALL AMERICAN ASPHALT
P.O. BOX 2229
CORONA, CA 928782229

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.            913,636.28      552,710.12
 2. a. Extra Work                             5,051.94        3,443.96
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             918,688.22      556,154.08
 5. Mobilization                             74,100.00       15,600.00
 6. Total Work Completed        992,788.22
 7. Deductions                               -7,000.00       -3,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 985,788.22      568,754.08
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 568,754.08