Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            16-238-10-58  08-0R9504
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              32%           27%

Location:                                   Federal Project:
08-RIV-371-70.6/71.0                        HSST-P
                                            P371-007(E)

Progress payment No. 002               Payment period ending: 08-18-16
ALL AMERICAN ASPHALT
400 E 6TH ST
CORONA CA 92878

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.            174,461.43      107,955.10
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             174,461.43      107,955.10
 5. Mobilization
 6. Total Work Completed        174,461.43
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 174,461.43      107,955.10
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 107,955.10