Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  25-261-09-57  03-3G6204
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    12%           13%

Location:                                         Federal Project:
03-YOL-5-R22.8/R28.9                              NONE

Progress payment No. 001                     Payment period ending: 09-20-25
ALL AMERICAN CONSTRUCTION INC
1700 ACACIA AVENUE
SUTTER CA 95982

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               350,819.60         350,819.60
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                350,819.60         350,819.60
 5. Mobilization
 6. Total Work Completed        350,819.60
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    350,819.60         350,819.60
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       350,819.60