Dept. of Trans.           FINAL             Serial No.    Contract No.
                                            16-105-07-23  12-0K4104
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                             100%          100%

Location:                                   Federal Project:
12-ORA-133-4.2/8.3                          NHP-P133(14)

Progress payment No. 004               Payment period ending: 11-06-15
ALL AMERICAN ASPHALT
PO BOX 2229
CORONA CA 928782229

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.          1,452,956.08            0.00
 2. a. Extra Work
    b. Adustment Comp.                      -33,028.14      -33,028.14
 3. Materials on Hand
 4. Earned Subject to Retention           1,419,927.94      -33,028.14
 5. Mobilization                             50,500.00            0.00
 6. Total Work Completed      1,470,427.94
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor               1,470,427.94      -33,028.14
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 -33,028.14