Dept. of Trans.           FINAL             Serial No.    Contract No.
                                            15-056-12-33  12-0H0294
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                             100%          100%

Location:                                   Federal Project:
12-ORA-91-0.0/10.1                          ACNH-P091(134)

Progress payment No. 028               Payment period ending: 06-30-14
ALL AMERICAN ASPHALT
P O BOX 2229
CORONA CA 928782229

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.         16,231,265.80       11,128.00
 2. a. Extra Work                           235,655.69       26,633.57
    b. Adustment Comp.                      671,128.14      141,164.68
 3. Materials on Hand
 4. Earned Subject to Retention          17,138,049.63      178,926.25
 5. Mobilization                            175,000.00            0.00
 6. Total Work Completed     17,313,049.63
 7. Deductions                                    0.00       20,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor              17,313,049.63      198,926.25
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 198,926.25