Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  19-143-15-15  08-1E6104
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    65%           41%

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

Progress payment No. 003                     Payment period ending: 05-20-19
ALL AMERICAN ASPHALT
PO BOX 2229
CORONA CA 92878-2229

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             1,096,829.19         879,623.09
 2. a. Extra Work
    b. Adustment Comp.                          -2,387.56          -2,387.56
 3. Materials on Hand
 4. Earned Subject to Retention              1,094,441.63         877,235.53
 5. Mobilization                               125,000.00          31,250.00
 6. Total Work Completed      1,219,441.63
 7. Deductions                                 -10,000.00         -10,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  1,209,441.63         898,485.53
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       898,485.53