Dept. of Trans.       SEMI-FINAL   Serial No.  Contract No.                             
                                          12-201-09-13  10-0H7004                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
10-MER-152-21.5/21.8                    Federal Project:                                
                                     HSNH-P152(74)                                      
                             G-P152(74)                                                 
                                                                                        
Progress payment No. 06            Payment period ending: 06-25-12                      
AMERICAN PAVING COMPANY                                                                 
P O BOX 4348                                                                            
FRESNO CA 93744                                                                         
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         755,495.49            0.00                      
2.a. Extra Work                          22,786.00            0.00                      
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          778,281.49            0.00                      
5. Mobilization                          74,000.00            0.00                      
6. Total Work Completed      852,281.49                                                 
7. Deductions                           -20,000.00       10,000.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              832,281.49       10,000.00                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              10,000.00