Dept. of Trans.       SEMI-FINAL   Serial No.  Contract No.                             
                                          13-305-10-31  11-2M5504                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
11-SD-15-31.5/43.0                    Federal Project:                                  
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 12            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            0.00                      
2.a. Extra Work                          70,493.69            0.00                      
  b. Adjustment Comp.                   -60,906.53      -17,267.54                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention        4,580,274.68      -17,267.54                      
5. Mobilization                         141,000.00            0.00                      
6. Total Work Completed    4,721,274.68                                                 
7. Deductions                            -2,000.00       13,000.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor            4,719,274.68       -4,267.54                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              -4,267.54