Dept. of Trans.         AFTER ACCEPTANCE          Serial No.    Contract No.
                                                  21-155-17-16  07-3009U4
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

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

Progress payment No. 034                     Payment period ending: 04-21-21
ALL AMERICAN ASPHALT
PO BOX 2229
CORONA CA 92878-2229

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.            29,035,627.56          88,466.80
 2. a. Extra Work                            2,953,784.70               0.00
    b. Adustment Comp.                        -118,755.74               0.00
 3. Materials on Hand
 4. Earned Subject to Retention             31,870,656.52          88,466.80
 5. Mobilization                               829,350.00               0.00
 6. Total Work Completed     32,700,006.52
 7. Deductions                                       0.00           5,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 32,700,006.52          93,466.80
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        93,466.80