Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          12-171-13-39  11-401804                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  98%          46%                             
11-SD-5-R61.8/R62.1                    Federal Project:                                 
                                     ACIM-051(620)                                      
                                                                                        
                                                                                        
Progress payment No. 07            Payment period ending: 06-20-12                      
ALL AMERCIAN ASPHALT                                                                    
P O BOX 2229                                                                            
CORONA CA 92878                                                                         
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         718,358.29        3,897.60                      
2.a. Extra Work                             548.82          548.82                      
  b. Adjustment Comp.                    -3,146.67       -3,146.67                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention          715,760.44        1,299.75                      
5. Mobilization                          36,465.00            0.00                      
6. Total Work Completed      752,225.44                                                 
7. Deductions                           -40,344.20        1,000.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              711,881.24        2,299.75                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                               2,299.75