Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          11-356-10-51  08-0K3004                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  58%          74%                             
08-RIV-15-R0.5/R2.6                    Federal Project:                                 
                                     ACIM-155(154)                                      
                             54E                                                        
                                                                                        
Progress payment No. 04            Payment period ending: 12-19-11                      
ALL AMERICAN ASPHALT                                                                    
P O BOX 2229                                                                            
CORONA CA 92878                                                                         
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       1,663,032.40      230,628.50                      
2.a. Extra Work                                                                         
  b. Adjustment Comp.                                                                   
3. Materials on Hand                          0.00      -91,783.39                      
4. Earned Subject to Retention        1,663,032.40      138,845.11                      
5. Mobilization                          86,500.00            0.00                      
6. Total Work Completed    1,749,532.40                                                 
7. Deductions                                                                           
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor            1,749,532.40      138,845.11                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             138,845.11