Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  20-206-16-35  07-3009U4
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    96%           86%

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

Progress payment No. 024                     Payment period ending: 07-20-20
ALL AMERICAN ASPHALT
PO BOX 2229
CORONA CA 92878-2229

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.            28,257,697.08         174,202.88
 2. a. Extra Work                            1,867,594.65         372,735.47
    b. Adustment Comp.                        -130,107.74        -130,107.74
 3. Materials on Hand
 4. Earned Subject to Retention             29,995,183.99         416,830.61
 5. Mobilization                               829,350.00               0.00
 6. Total Work Completed     30,824,533.99
 7. Deductions                                  -2,000.00           3,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 30,822,533.99         419,830.61
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       419,830.61