Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  19-263-13-53  07-3009U4
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    70%           46%

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

Progress payment No. 014                     Payment period ending: 09-20-19
ALL AMERICAN ASPHALT
PO BOX 2229
CORONA CA 92878-2229

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.            20,275,459.15       1,780,183.09
 2. a. Extra Work                              416,798.67         168,493.86
    b. Adustment Comp.
 3. Materials on Hand                          129,859.86         -80,104.00
 4. Earned Subject to Retention             20,822,117.68       1,868,572.95
 5. Mobilization                               829,350.00               0.00
 6. Total Work Completed     21,521,607.82
 7. Deductions                                 -52,000.00         -43,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 21,599,467.68       1,825,572.95
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                     1,825,572.95