Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            15-205-15-50  08-0G2904
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              92%          100%

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

Progress payment No. 009               Payment period ending: 07-20-15
ALL AMERICAN ASPHALT
P.O. BOX 2229
CORONA, CA 928782229

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.          2,062,569.41       26,729.50
 2. a. Extra Work                            73,862.99       43,115.93
    b. Adustment Comp.                     -134,823.58            0.00
 3. Materials on Hand
 4. Earned Subject to Retention           2,001,608.82       69,845.43
 5. Mobilization                             78,000.00            0.00
 6. Total Work Completed      2,079,608.82
 7. Deductions                               -4,000.00       -4,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor               2,075,608.82       65,845.43
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                  65,845.43