Dept. of Trans.       FINAL   Serial No.  Contract No.                                  
                                          12-227-16-00  08-0K3004                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
08-RIV-15-R0.5/R2.6                    Federal Project:                                 
                                     ACIM-155(154)                                      
                             54E                                                        
                                                                                        
Progress payment No. 10            Payment period ending: 03-07-12                      
ALL AMERICAN ASPHALT                                                                    
P O BOX 2229                                                                            
CORONA CA 92878                                                                         
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       2,868,694.75            0.00                      
2.a. Extra Work                          60,431.06            0.00                      
  b. Adjustment Comp.                    -5,763.00            0.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention        2,923,362.81            0.00                      
5. Mobilization                          86,500.00            0.00                      
6. Total Work Completed    3,009,862.81                                                 
7. Deductions                           -10,399.50            0.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor            2,999,463.31            0.00                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                                   0.00