Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  19-084-09-03  07-3009U4
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    31%           26%

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

Progress payment No. 008                     Payment period ending: 03-20-19
ALL AMERICAN ASPHALT REFUND
PAYMENT
PO BOX 2229
CORONA CA 92878-2229

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             8,406,096.40         994,257.31
 2. a. Extra Work                              121,526.28          44,733.24
    b. Adustment Comp.
 3. Materials on Hand                          238,524.00         -30,693.67
 4. Earned Subject to Retention              8,766,146.68       1,008,296.88
 5. Mobilization                               787,882.50               0.00
 6. Total Work Completed      9,315,505.18
 7. Deductions                                       0.00         225,014.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  9,554,029.18       1,233,310.88
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                     1,233,310.88