Dept. of Trans.       AFTER ACCEPTANCE   Serial No.  Contract No.                       
                                          13-326-08-08  08-0P9204                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
08-SBD-138-24.1/37.8                    Federal Project:                                
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 05            Payment period ending: 10-09-13                      
ALL AMERICAN ASPHALT                                                                    
P O BOX 2229                                                                            
CORONA CA 92878                                                                         
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       6,199,579.29      122,509.47                      
2.a. Extra Work                         443,374.00      187,723.57                      
  b. Adjustment Comp.                    -5,090.73     -121,912.79                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention        6,637,862.56      188,320.25                      
5. Mobilization                                                                         
6. Total Work Completed    6,637,862.56                                                 
7. Deductions                                                                           
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor            6,637,862.56      188,320.25                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             188,320.25