Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            15-328-07-40  08-0G6204
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              97%          100%

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

Progress payment No. 015               Payment period ending: 11-17-15
ALL AMERICAN ASPHALT
P O BOX 2229
CORONA CA 928782229

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.         11,329,008.99      687,087.33
 2. a. Extra Work                            72,853.16            0.00
    b. Adustment Comp.                       66,647.33      -60,845.86
 3. Materials on Hand
 4. Earned Subject to Retention          11,468,509.48      626,241.47
 5. Mobilization                            127,000.00            0.00
 6. Total Work Completed     11,595,509.48
 7. Deductions                             -492,294.57     -435,360.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor              11,103,214.91      190,881.47
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 190,881.47