Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  18-331-09-40  07-3009U4
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    18%           24%

Location:                                         Federal Project:
07-LA-110-0.7/24.1                                ACIM-110-1(841)

Progress payment No. 004                     Payment period ending: 11-20-18
ALL AMERICAN ASPHALT
PO BOX 2229
CORONA CA 92878-2229

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             4,702,416.66       2,516,512.99
 2. a. Extra Work                               33,896.07          33,896.07
    b. Adustment Comp.
 3. Materials on Hand                          116,525.49         -25,737.03
 4. Earned Subject to Retention              4,852,838.22       2,524,672.03
 5. Mobilization                               622,012.50         207,337.50
 6. Total Work Completed      5,358,325.23
 7. Deductions                                       0.00           9,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  5,474,850.72       2,741,009.53
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                     2,741,009.53