Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  17-235-13-30  08-1C0914
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    95%           87%

Location:                                         Federal Project:
08-RIV-60-R12.2/22.1                              NHP-P060(147)

Progress payment No. 014                     Payment period ending: 08-18-17
ALL AMERICAN ASPHALT
PO BOX 2229
CORONA CA 92878-2229

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.            16,668,050.47         424,910.68
 2. a. Extra Work                              185,694.24               0.00
    b. Adustment Comp.                         665,143.28           6,490.69
 3. Materials on Hand
 4. Earned Subject to Retention             17,518,887.99         431,401.37
 5. Mobilization                               356,000.00               0.00
 6. Total Work Completed     17,874,887.99
 7. Deductions                                -136,850.34        -113,850.34
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 17,738,037.65         317,551.03
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       317,551.03