Dept. of Trans.       AFTER ACCEPTANCE   Serial No.  Contract No.                       
                                          12-061-08-20  12-0L0604                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
12-ORA-405-0.0/11.4                    Federal Project:                                 
                                     ACIM-405-2(946)                                    
                                                                                        
                                                                                        
Progress payment No. 16            Payment period ending: 02-13-12                      
ALL AMERICAN ASPHALT                                                                    
P O BOX 2229                                                                            
CORONA CA 92878                                                                         
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       4,617,393.09      -40,168.64                      
2.a. Extra Work                          68,734.36            0.00                      
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention        4,686,127.45      -40,168.64                      
5. Mobilization                          36,000.00            0.00                      
6. Total Work Completed    4,722,127.45                                                 
7. Deductions                                                                           
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor            4,722,127.45      -40,168.64                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             -40,168.64