Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  18-268-07-31  08-1C1004
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    54%           96%

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

Progress payment No. 004                     Payment period ending: 09-20-18
ALL AMERICAN ASPHALT
PO BOX 2229
CORONA CA 92878-2229

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             6,245,018.64       3,654,353.00
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand                          310,120.00         -10,569.00
 4. Earned Subject to Retention              6,555,138.64       3,643,784.00
 5. Mobilization                               305,000.00          15,250.00
 6. Total Work Completed      6,550,018.64
 7. Deductions                                 -28,506.93               0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions              -364,378.40        -364,378.40
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  6,467,253.31       3,294,655.60
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                     3,294,655.60