Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  20-174-16-33  07-3009U4
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    95%           81%

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

Progress payment No. 023                     Payment period ending: 06-20-20
ALL AMERICAN ASPHALT
PO BOX 2229
CORONA CA 92878-2229

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.            28,083,494.20         610,854.63
 2. a. Extra Work                            1,494,859.18          78,645.63
    b. Adustment Comp.
 3. Materials on Hand                                0.00        -103,587.35
 4. Earned Subject to Retention             29,578,353.38         585,912.91
 5. Mobilization                               829,350.00               0.00
 6. Total Work Completed     30,407,703.38
 7. Deductions                                  -5,000.00               0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 30,402,703.38         585,912.91
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       585,912.91