Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            15-300-08-18  08-0G6204
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              95%           96%

Location:                                   Federal Project:
08-SBD-38-15.0/49.5                         STP-P038(18)

Progress payment No. 014               Payment period ending: 10-20-15
ALL AMERICAN ASPHALT
P O BOX 2229
CORONA CA 928782229

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.         10,641,921.66    1,017,730.52
 2. a. Extra Work                            72,853.16            0.00
    b. Adustment Comp.                      127,493.19     -114,764.26
 3. Materials on Hand
 4. Earned Subject to Retention          10,842,268.01      902,966.26
 5. Mobilization                            127,000.00            0.00
 6. Total Work Completed     10,969,268.01
 7. Deductions                              -56,934.57            0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor              10,912,333.44      902,966.26
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 902,966.26