Dept. of Trans.       FINAL   Serial No.  Contract No.                                  
                                          12-333-09-07  12-0M2404                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
12-ORA-74-1.1/2.0                    Federal Project:                                   
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 03            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            0.00                      
2.a. Extra Work                                                                         
  b. Adjustment Comp.                    -9,414.48            0.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention          273,415.59            0.00                      
5. Mobilization                                                                         
6. Total Work Completed      273,415.59                                                 
7. Deductions                                                                           
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              273,415.59            0.00                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                                   0.00