Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  20-118-08-34  07-3009U4
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    90%           72%

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

Progress payment No. 021                     Payment period ending: 04-20-20
ALL AMERICAN ASPHALT
PO BOX 2229
CORONA CA 92878-2229

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.            26,600,397.46          90,238.33
 2. a. Extra Work                            1,229,318.56         268,396.82
    b. Adustment Comp.
 3. Materials on Hand                          103,587.35          -4,956.20
 4. Earned Subject to Retention             27,933,303.37         353,678.95
 5. Mobilization                               829,350.00               0.00
 6. Total Work Completed     28,659,066.02
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 28,762,653.37         353,678.95
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       353,678.95