Dept. of Trans.       FINAL   Serial No.  Contract No.                                  
                                          12-073-08-27  12-0K4004                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
12-ORA-133-0.3/4.2                    Federal Project:                                  
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 04            Payment period ending: 12-15-11                      
ALL AMERICAN ASPHALT                                                                    
P O BOX 2229                                                                            
CORONA CA 928782229                                                                     
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       1,253,134.08            0.00                      
2.a. Extra Work                          24,816.00            0.00                      
  b. Adjustment Comp.                   -25,784.00      -25,784.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention        1,252,166.08      -25,784.00                      
5. Mobilization                                                                         
6. Total Work Completed    1,252,166.08                                                 
7. Deductions                                                                           
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor            1,252,166.08      -25,784.00                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             -25,784.00