Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            15-113-09-24  12-0L74U4
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              63%           37%

Location:                                   Federal Project:
12-ORA-55-2.0/11.8                          HSNH-P055(54)

Progress payment No. 014               Payment period ending: 04-20-15
ALL AMERICAN ASPHALT
P O BOX 2229
CORONA CA 92878

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.          9,504,033.02      897,410.49
 2. a. Extra Work                            27,245.40            0.00
    b. Adustment Comp.                       27,000.16            0.00
 3. Materials on Hand
 4. Earned Subject to Retention           9,558,278.58      897,410.49
 5. Mobilization                            230,000.00            0.00
 6. Total Work Completed      9,788,278.58
 7. Deductions                             -224,378.80     -224,352.62
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor               9,563,899.78      673,057.87
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 673,057.87