Dept. of Trans.         AFTER ACCEPTANCE          Serial No.    Contract No.
                                                  18-127-15-42  07-3Y9404
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
07-LA-405-16.4/19.5                               NONE

Progress payment No. 005                     Payment period ending: 01-31-18
ALL AMERICAN ASPHALT
PO BOX 2229
CORONA CA 92878-2229

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               911,448.67               0.00
 2. a. Extra Work                               19,106.56               0.00
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                930,555.23               0.00
 5. Mobilization                                15,000.00               0.00
 6. Total Work Completed        945,555.23
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    945,555.23               0.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                             0.00