Dept. of Trans.       AFTER ACCEPTANCE   Serial No.  Contract No.                       
                                          13-115-13-11  12-0L6404                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
12-ORA-1-23.7/25.9                    Federal Project:                                  
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 07            Payment period ending: 04-02-13                      
ALL AMERICAN ASPHALT                                                                    
P O BOX 2229                                                                            
CORONA CA 92878                                                                         
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         894,396.73      -81,961.12                      
2.a. Extra Work                          55,781.50       13,111.70                      
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          950,178.23      -68,849.42                      
5. Mobilization                          46,700.00            0.00                      
6. Total Work Completed      996,878.23                                                 
7. Deductions                           -11,500.00      -10,000.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              985,378.23      -78,849.42                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             -78,849.42