Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  21-025-09-52  07-3009U4
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    98%          100%

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

Progress payment No. 030                     Payment period ending: 01-20-21
ALL AMERICAN ASPHALT
PO BOX 2229
CORONA CA 92878-2229

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.            28,849,301.62          24,826.75
 2. a. Extra Work                            2,622,361.16         141,959.24
    b. Adustment Comp.                        -118,755.74               0.00
 3. Materials on Hand
 4. Earned Subject to Retention             31,352,907.04         166,785.99
 5. Mobilization                               829,350.00               0.00
 6. Total Work Completed     32,182,257.04
 7. Deductions                                 -10,000.00          -7,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 32,172,257.04         159,785.99
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       159,785.99