Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  19-203-18-41  07-3009U4
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    54%           39%

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

Progress payment No. 012                     Payment period ending: 07-20-19
ALL AMERICAN ASPHALT
PO BOX 2229
CORONA CA 92878-2229

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.            15,408,362.02       2,541,988.72
 2. a. Extra Work                              176,620.54          55,094.26
    b. Adustment Comp.
 3. Materials on Hand                          277,427.10        -114,846.59
 4. Earned Subject to Retention             15,862,409.66       2,482,236.39
 5. Mobilization                               829,350.00          41,467.50
 6. Total Work Completed     16,414,332.56
 7. Deductions                                  -9,000.00          -4,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 16,682,759.66       2,519,703.89
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                     2,519,703.89