Dept. of Trans.       AFTER ACCEPTANCE   Serial No.  Contract No.                       
                                          12-258-12-34  08-0P7804                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
08-RIV-79-R12.2/R19.1                    Federal Project:                               
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 03            Payment period ending: 08-29-12                      
ANGUS ASPHALT INC                                                                       
P O BOX 711539                                                                          
SANTEE CA 92072                                                                         
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       1,786,020.45       70,791.35                      
2.a. Extra Work                          25,122.99       25,122.99                      
  b. Adjustment Comp.                   -18,558.04            0.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention        1,792,585.40       95,914.34                      
5. Mobilization                                                                         
6. Total Work Completed    1,792,585.40                                                 
7. Deductions                           -39,150.00      -29,150.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor            1,753,435.40       66,764.34                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              66,764.34