Dept. of Trans. PROGRESS Serial No. Contract No. 11-237-14-09 07-252304 PROGRESS PAYMENT VOUCHER %complete: %time: Location: 81% 100% 07-LA-57-R7.7/R12.2 Federal Project: STP-S057(55) Progress payment No. 06 Payment period ending: 08-20-11 ALL AMERICAN ASPHALT P O BOX 2229 CORONA CA 928792229 Escrow No. 00000 Total Estimate This Estimate 1. Contract Itms Without Mobil. 5,652,367.16 713,462.12 2.a. Extra Work b. Adjustment Comp. 3. Materials on Hand 4. Earned Subject to Retention 5,652,367.16 713,462.12 5. Mobilization 100,000.00 0.00 6. Total Work Completed 5,752,367.16 7. Deductions -10,000.00 -10,000.00 8. a.Contract Retentions b. Unsatisfactory Prog. c. Reduction after 95% Comp. 9. Total pay to Contractor 5,742,367.16 703,462.12 10. Reduction Amt to Escrow 11. Payment to Escrow 0.00 12. Net Pymt. this Estimate 703,462.12