Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  18-236-11-21  08-1C1004
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    24%           17%

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

Progress payment No. 003                     Payment period ending: 08-20-18
ALL AMERICAN ASPHALT
PO BOX 2229
CORONA CA 92878-2229

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             2,590,665.64       1,959,865.14
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand                          320,689.00         -65,777.00
 4. Earned Subject to Retention              2,911,354.64       1,894,088.14
 5. Mobilization                               289,750.00         137,250.00
 6. Total Work Completed      2,880,415.64
 7. Deductions                                 -28,506.93         -28,506.93
 8. a. Contract Retentions
    b. Unsatisfactory Retentions                     0.00          44,804.30
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  3,172,597.71       2,047,635.51
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                     2,047,635.51