Dept. of Trans.       AFTER ACCEPTANCE   Serial No.  Contract No.                       
                                          15-015-12-45  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. 05            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.       2,810,088.07      258,872.74                      
2.a. Extra Work                          15,750.00            0.00                      
  b. Adjustment Comp.                   -35,346.09            0.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention        2,790,491.98      258,872.74                      
5. Mobilization                                                                         
6. Total Work Completed    2,790,491.98                                                 
7. Deductions                           -68,386.00      -56,386.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor            2,722,105.98      202,486.74                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             202,486.74