Dept. of Trans.       AFTER ACCEPTANCE   Serial No.  Contract No.                       
                                          13-059-11-20  12-0H0304                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
12-ORA-142-2.5/6.3                    Federal Project:                                  
                                     STP-P142(15)                                       
                                                                                        
                                                                                        
Progress payment No. 08            Payment period ending: 01-29-13                      
ALL AMERICAN ASPHALT                                                                    
P O BOX 2229                                                                            
CORONA CA 92878                                                                         
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       1,446,738.19       27,267.72                      
2.a. Extra Work                          62,265.33       34,960.28                      
  b. Adjustment Comp.                    51,019.91      -33,480.09                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention        1,560,023.43       28,747.91                      
5. Mobilization                          80,147.30            0.00                      
6. Total Work Completed    1,640,170.73                                                 
7. Deductions                            -2,000.00            0.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor            1,638,170.73       28,747.91                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              28,747.91