Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  18-204-09-26  08-1C1004
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                     7%           98%

Location:                                         Federal Project:
08-RIV-18-9.1/17.8                                ACNH-P018(58)

Progress payment No. 002                     Payment period ending: 07-20-18
ALL AMERICAN ASPHALT
PO BOX 2229
CORONA CA 92878-2229

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               630,800.50         580,993.00
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand                          386,466.00        -132,950.00
 4. Earned Subject to Retention              1,017,266.50         448,043.00
 5. Mobilization                               152,500.00               0.00
 6. Total Work Completed        783,300.50
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions               -44,804.30         -44,804.30
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  1,124,962.20         403,238.70
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       403,238.70