Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  20-237-14-16  07-3009U4
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    97%           93%

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

Progress payment No. 025                     Payment period ending: 08-20-20
ALL AMERICAN ASPHALT
PO BOX 2229
CORONA CA 92878-2229

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.            28,433,396.85         175,699.77
 2. a. Extra Work                            1,985,310.08         117,715.43
    b. Adustment Comp.                        -130,107.74               0.00
 3. Materials on Hand
 4. Earned Subject to Retention             30,288,599.19         293,415.20
 5. Mobilization                               829,350.00               0.00
 6. Total Work Completed     31,117,949.19
 7. Deductions                                  -7,000.00          -5,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 31,110,949.19         288,415.20
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       288,415.20