Dept. of Trans.       AFTER ACCEPTANCE   Serial No.  Contract No.                       
                                          15-009-11-09  08-0R4004                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
08-SBD-2-0.0/6.4                    Federal Project:                                    
08-SBD-18-99.9/115.9                                     STP-X071(65)                   
08-SBD-138-0.0/6.6                             STPH                                     
                                                                                        
Progress payment No. 04            Payment period ending: 12-04-14                      
ALL AMERICAN ASPHALT                                                                    
P O BOX 2229                                                                            
CORONA CA 92878                                                                         
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       2,551,215.33      396,179.58                      
2.a. Extra Work                          15,750.00       15,750.00                      
  b. Adjustment Comp.                   -35,346.09      -35,346.09                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention        2,531,619.24      376,583.49                      
5. Mobilization                                                                         
6. Total Work Completed    2,531,619.24                                                 
7. Deductions                           -12,000.00       -3,000.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                    0.00        2,909.75                      
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor            2,519,619.24      376,493.24                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             376,493.24