Dept. of Trans.           FINAL             Serial No.    Contract No.
                                            15-183-08-37  08-1C9204
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                             100%          100%

Location:                                   Federal Project:
08-SBD-18-T6.0/9.1                          STP-X071(66)

Progress payment No. 005               Payment period ending: 12-09-14
ALL AMERICAN ASPHALT
P O BOX 2229
CORONA CA 928782229

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.          3,463,352.32            0.00
 2. a. Extra Work                            19,360.78            0.00
    b. Adustment Comp.                      -14,815.55            0.00
 3. Materials on Hand
 4. Earned Subject to Retention           3,467,897.55            0.00
 5. Mobilization
 6. Total Work Completed      3,467,897.55
 7. Deductions                               -3,000.00            0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor               3,464,897.55            0.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       0.00