Dept. of Trans.           FINAL             Serial No.    Contract No.
                                            15-070-08-51  12-0M7104
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                             100%          100%

Location:                                   Federal Project:
12-ORA-241-17.3/25.0                        NH-P241(4)

Progress payment No. 007               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            0.00
 2. a. Extra Work                             9,347.86        8,597.86
    b. Adustment Comp.                      -44,370.21       59,096.51
 3. Materials on Hand
 4. Earned Subject to Retention           3,363,757.45       67,694.37
 5. Mobilization                            100,000.00            0.00
 6. Total Work Completed      3,463,757.45
 7. Deductions                               -2,000.00        3,500.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor               3,461,757.45       71,194.37
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                  71,194.37