Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  18-082-08-34  07-4Y6704
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    27%            6%

Location:                                         Federal Project:
07-LA-1-46.9/62.9                                 NONE

Progress payment No. 003                     Payment period ending: 03-20-18
ALL AMERICAN ASPHALT
400 E 6TH ST
CORONA CA 92878

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               444,714.00         395,946.50
 2. a. Extra Work
    b. Adustment Comp.                          58,764.00          58,764.00
 3. Materials on Hand
 4. Earned Subject to Retention                503,478.00         454,710.50
 5. Mobilization                                76,950.00          36,450.00
 6. Total Work Completed        580,428.00
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    580,428.00         491,160.50
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       491,160.50