Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  19-114-10-21  07-3009U4
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    37%           26%

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

Progress payment No. 009                     Payment period ending: 04-20-19
ALL AMERICAN ASPHALT REFUND
PAYMENT
PO BOX 2229
CORONA CA 92878-2229

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.            10,283,720.80       1,877,624.42
 2. a. Extra Work                              121,526.28               0.00
    b. Adustment Comp.
 3. Materials on Hand                          366,488.47         127,964.47
 4. Earned Subject to Retention             10,771,735.55       2,005,588.89
 5. Mobilization                               787,882.50               0.00
 6. Total Work Completed     11,193,129.58
 7. Deductions                                  -5,000.00          -5,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 11,554,618.05       2,000,588.89
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                     2,000,588.89