Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  21-111-10-51  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. 033                     Payment period ending: 04-20-21
ALL AMERICAN ASPHALT
PO BOX 2229
CORONA CA 92878-2229

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.            28,947,160.76           5,200.00
 2. a. Extra Work                            2,953,784.70          72,190.17
    b. Adustment Comp.                        -118,755.74               0.00
 3. Materials on Hand
 4. Earned Subject to Retention             31,782,189.72          77,390.17
 5. Mobilization                               829,350.00               0.00
 6. Total Work Completed     32,611,539.72
 7. Deductions                                  -5,000.00          10,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 32,606,539.72          87,390.17
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        87,390.17