Dept. of Trans.       AFTER ACCEPTANCE   Serial No.  Contract No.                       
                                          13-267-12-35  11-2M5504                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
11-SD-15-31.5/43.0                    Federal Project:                                  
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 10            Payment period ending: 08-16-13                      
ALL AMERICAN ASPHALT                                                                    
P O BOX 2229                                                                            
CORONA CA 928782229                                                                     
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       4,570,687.52        3,974.50                      
2.a. Extra Work                          49,616.26       49,616.26                      
  b. Adjustment Comp.                   -43,638.99            0.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention        4,576,664.79       53,590.76                      
5. Mobilization                         141,000.00            0.00                      
6. Total Work Completed    4,717,664.79                                                 
7. Deductions                           -25,000.00      -24,000.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor            4,692,664.79       29,590.76                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              29,590.76