Dept. of Trans.       AFTER ACCEPTANCE   Serial No.  Contract No.                       
                                          12-271-09-43  12-0M2404                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
12-ORA-74-1.1/2.0                    Federal Project:                                   
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 02            Payment period ending: 09-13-12                      
ALL AMERICAN ASPHALT                                                                    
PO BOX 2229                                                                             
CORONA, CA 928782229                                                                    
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         282,830.07      251,279.41                      
2.a. Extra Work                                                                         
  b. Adjustment Comp.                    -9,414.48       -9,414.48                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention          273,415.59      241,864.93                      
5. Mobilization                                                                         
6. Total Work Completed      273,415.59                                                 
7. Deductions                                                                           
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                    0.00        3,155.07                      
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              273,415.59      245,020.00                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             245,020.00