Dept. of Trans.         AFTER ACCEPTANCE          Serial No.    Contract No.
                                                  20-303-11-57  03-1G6504
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
03-NEV-89-21.5/0.5                                NONE

Progress payment No. 002                     Payment period ending: 09-04-20
ALL AMERICAN CONSTRUCTION INC
PO BOX 635
LIVE OAK CA 95953

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               696,616.30         195,695.05
 2. a. Extra Work                              180,846.93          17,846.93
    b. Adustment Comp.                          -6,995.25          -6,995.25
 3. Materials on Hand
 4. Earned Subject to Retention                870,467.98         206,546.73
 5. Mobilization
 6. Total Work Completed        870,467.98
 7. Deductions                                  -1,000.00          -1,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    869,467.98         205,546.73
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       205,546.73