Dept. of Trans.      AFTER ACCEPTANCE       Serial No.    Contract No.
                                            17-005-14-46  08-0R9504
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                             100%          100%

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

Progress payment No. 005               Payment period ending: 11-18-16
ALL AMERICAN ASPHALT
400 E 6TH ST
CORONA CA 92878

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.            431,510.39        2,185.00
 2. a. Extra Work                           141,332.83      137,132.83
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             572,843.22      139,317.83
 5. Mobilization
 6. Total Work Completed        572,843.22
 7. Deductions                               -3,000.00            0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 569,843.22      139,317.83
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 139,317.83