Dept. of Trans.      AFTER ACCEPTANCE       Serial No.    Contract No.
                                            15-296-09-48  08-1C3504
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                             100%          100%

Location:                                   Federal Project:
08-RIV-74-32.3/36.5                         NONE

Progress payment No. 003               Payment period ending: 10-13-15
ALL AMERICAN ASPHALT
PO BOX 2229
CORONA CA 92878

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.            746,028.65        6,980.00
 2. a. Extra Work                             5,850.60        5,850.60
    b. Adustment Comp.                        4,181.15        4,181.15
 3. Materials on Hand
 4. Earned Subject to Retention             756,060.40       17,011.75
 5. Mobilization
 6. Total Work Completed        756,060.40
 7. Deductions                              -22,617.93       46,632.07
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 733,442.47       63,643.82
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                  63,643.82