Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  19-294-16-27  07-3009U4
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    74%           51%

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

Progress payment No. 015                     Payment period ending: 10-20-19
ALL AMERICAN ASPHALT
PO BOX 2229
CORONA CA 92878-2229

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.            21,653,575.19       1,378,116.05
 2. a. Extra Work                              430,998.75          14,200.08
    b. Adustment Comp.
 3. Materials on Hand                          108,543.55         -21,316.31
 4. Earned Subject to Retention             22,193,117.49       1,370,999.82
 5. Mobilization                               829,350.00               0.00
 6. Total Work Completed     22,913,923.94
 7. Deductions                                 -62,000.00         -10,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 22,960,467.49       1,360,999.82
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                     1,360,999.82