Dept. of Trans. AFTER ACCEPTANCE Serial No. Contract No. 09-070-11-41 07-2Y5104 PROGRESS PAYMENT VOUCHER %complete: %time: Location: 100% 100% 07-LA-1-9.5/12.2 Federal Project: NONE Progress payment No. 07 Payment period ending: 02-19-09 ALL AMERICAN ASPHALT P O BOX 2229 CORONA CA 928782229 Escrow No. 02384 Total Estimate This Estimate 1. Contract Itms Without Mobil. 972,518.63 0.00 2.a. Extra Work 10,773.61 10,773.61 b. Adjustment Comp. -19,183.26 -19,183.26 3. Materials on Hand 4. Earned Subject to Retention 964,108.98 -8,409.65 5. Mobilization 10,800.00 0.00 6. Total Work Completed 974,908.98 7. Deductions 0.00 100.00 8. a.Contract Retentions -48,625.93 0.00 b. Unsatisfactory Prog. 0.00 46,023.54 c. Reduction after 95% Comp. 48,625.93 48,625.93 9. Total pay to Contractor 974,908.98 86,339.82 10. Reduction Amt to Escrow -48,620.00 -48,620.00 11. Payment to Escrow 48,620.00 12. Net Pymt. this Estimate 37,719.82