Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  17-268-09-08  07-1W7604
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    10%           25%

Location:                                         Federal Project:
07-LA-22-0.0/1.5                                  NONE

Progress payment No. 001                     Payment period ending: 09-20-17
ALL AMERICAN ASPHALT
PO BOX 2229
CORONA CA 92878-2229

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.                88,676.12          88,676.12
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                 88,676.12          88,676.12
 5. Mobilization                                23,224.44          23,224.44
 6. Total Work Completed        111,900.56
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    111,900.56         111,900.56
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       111,900.56