Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  19-113-13-45  08-1E6104
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    17%          100%

Location:                                         Federal Project:
08-SBD-62-41.0/41.5                               HSST-P062(43)

Progress payment No. 002                     Payment period ending: 04-20-19
ALL AMERICAN ASPHALT REFUND
PAYMENT
PO BOX 2229
CORONA CA 92878-2229

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               217,206.10         212,056.10
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                217,206.10         212,056.10
 5. Mobilization                                93,750.00          93,750.00
 6. Total Work Completed        310,956.10
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    310,956.10         305,806.10
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       305,806.10