Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  19-170-15-33  07-3009U4
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    45%           34%

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

Progress payment No. 011                     Payment period ending: 06-20-19
ALL AMERICAN ASPHALT
PO BOX 2229
CORONA CA 92878-2229

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.            12,866,373.32       1,153,172.35
 2. a. Extra Work                              121,526.28               0.00
    b. Adustment Comp.
 3. Materials on Hand                          392,273.69         -87,253.85
 4. Earned Subject to Retention             13,380,173.29       1,065,918.50
 5. Mobilization                               787,882.50               0.00
 6. Total Work Completed     13,775,782.10
 7. Deductions                                  -5,000.00           6,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 14,163,055.79       1,071,918.50
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                     1,071,918.50