Dept. of Trans.       AFTER ACCEPTANCE   Serial No.  Contract No.                       
                                          15-029-13-42  12-0M7104                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
12-ORA-241-17.3/25.0                    Federal Project:                                
                                     NH-P241(4)                                         
                                                                                        
                                                                                        
Progress payment No. 06            Payment period ending: 01-20-15                      
ALL AMERICAN ASPHALT                                                                    
P O BOX 2229                                                                            
CORONA CA 92878                                                                         
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       3,398,779.80      143,422.43                      
2.a. Extra Work                             750.00            0.00                      
  b. Adjustment Comp.                  -103,466.72            0.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention        3,296,063.08      143,422.43                      
5. Mobilization                         100,000.00            0.00                      
6. Total Work Completed    3,396,063.08                                                 
7. Deductions                            -5,500.00         -500.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor            3,390,563.08      142,922.43                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             142,922.43