Dept. of Trans.           FINAL             Serial No.    Contract No.
                                            15-233-10-42  08-0R4004
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                             100%          100%

Location:                                   Federal Project:
08-SBD-2-0.0/6.4                            STP-X071(65)
08-SBD-18-99.9/115.9                        STPH
08-SBD-138-0.0/6.6

Progress payment No. 008               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            0.00
 2. a. Extra Work                            46,614.26            0.00
    b. Adustment Comp.                      -35,346.09            0.00
 3. Materials on Hand
 4. Earned Subject to Retention           2,821,356.24            0.00
 5. Mobilization
 6. Total Work Completed      2,821,356.24
 7. Deductions                              -12,000.00            0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor               2,809,356.24            0.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       0.00