Dept. of Trans.         AFTER ACCEPTANCE          Serial No.    Contract No.
                                                  23-172-10-16  03-4J5804
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
03-YOL-50-22.0/2.7                                NONE

Progress payment No. 002                     Payment period ending: 05-26-23
ALL AMERICAN CONSTRUCTION INC
PO BOX 635
LIVE OAK CA 95953

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.                 2,520.00           2,520.00
 2. a. Extra Work                               74,724.33          47,821.65
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                 77,244.33          50,341.65
 5. Mobilization
 6. Total Work Completed         77,244.33
 7. Deductions                                       0.00          10,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                     77,244.33          60,341.65
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        60,341.65