Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  19-234-10-19  07-3009U4
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    64%           40%

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

Progress payment No. 013                     Payment period ending: 08-20-19
ALL AMERICAN ASPHALT
PO BOX 2229
CORONA CA 92878-2229

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.            18,495,276.05       3,086,914.05
 2. a. Extra Work                              248,304.81          71,684.27
    b. Adustment Comp.
 3. Materials on Hand                          209,963.86         -67,463.24
 4. Earned Subject to Retention             18,953,544.72       3,091,135.08
 5. Mobilization                               829,350.00               0.00
 6. Total Work Completed     19,572,930.86
 7. Deductions                                  -9,000.00               0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 19,773,894.72       3,091,135.08
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                     3,091,135.08