Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  23-204-15-08  07-0W0704
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    94%           96%

Location:                                         Federal Project:
07-LA-710-6.9/17.3                                NONE

Progress payment No. 011                     Payment period ending: 07-20-23
ALL AMERICAN ASPHALT
PO BOX 2229
CORONA CA 92878-2229

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             4,060,220.11          15,346.80
 2. a. Extra Work                                8,984.25               0.00
    b. Adustment Comp.                         -80,322.36         -80,322.36
 3. Materials on Hand
 4. Earned Subject to Retention              3,988,882.00         -64,975.56
 5. Mobilization                               198,000.00               0.00
 6. Total Work Completed      4,186,882.00
 7. Deductions                                       0.00         100,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  4,186,882.00          35,024.44
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        35,024.44