Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  19-022-13-59  08-1C1004
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    94%          100%

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

Progress payment No. 008                     Payment period ending: 01-20-19
ALL AMERICAN ASPHALT
PO BOX 2229
CORONA CA 92878-2229

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.            10,573,951.02         470,119.03
 2. a. Extra Work                              154,626.10               0.00
    b. Adustment Comp.                         432,455.52               0.00
 3. Materials on Hand                           24,251.00        -134,156.00
 4. Earned Subject to Retention             11,185,283.64         335,963.03
 5. Mobilization                               305,000.00               0.00
 6. Total Work Completed     11,466,032.64
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 11,490,283.64         335,963.03
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       335,963.03