Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  17-268-16-26  08-1C0914
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    95%           97%

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

Progress payment No. 015                     Payment period ending: 09-20-17
ALL AMERICAN ASPHALT
PO BOX 2229
CORONA CA 92878-2229

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.            16,896,351.46         228,300.99
 2. a. Extra Work                              246,872.17          61,177.93
    b. Adustment Comp.                         660,337.49          -4,805.79
 3. Materials on Hand
 4. Earned Subject to Retention             17,803,561.12         284,673.13
 5. Mobilization                               356,000.00               0.00
 6. Total Work Completed     18,159,561.12
 7. Deductions                                 -29,000.00         107,850.34
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 18,130,561.12         392,523.47
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       392,523.47