Dept. of Trans.      AFTER ACCEPTANCE       Serial No.    Contract No.
                                            16-350-08-09  07-1W8204
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                             100%          100%

Location:                                   Federal Project:
07-LA-14-R28.7/R30.9                        NHP-P014(75)

Progress payment No. 003               Payment period ending: 11-21-16
ALL AMERICAN ASPHALT
PO BOX 2229
CORONA CA 928782229

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.          1,306,791.23            0.00
 2. a. Extra Work
    b. Adustment Comp.                       13,300.47       13,300.47
 3. Materials on Hand
 4. Earned Subject to Retention           1,320,091.70       13,300.47
 5. Mobilization                             63,500.00            0.00
 6. Total Work Completed      1,383,591.70
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor               1,383,591.70       13,300.47
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                  13,300.47