Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  19-169-12-13  08-1E6104
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    86%           68%

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

Progress payment No. 004                     Payment period ending: 06-20-19
ALL AMERICAN ASPHALT
PO BOX 2229
CORONA CA 92878-2229

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             1,512,305.50         415,476.31
 2. a. Extra Work
    b. Adustment Comp.                          -2,387.56               0.00
 3. Materials on Hand
 4. Earned Subject to Retention              1,509,917.94         415,476.31
 5. Mobilization                               125,000.00               0.00
 6. Total Work Completed      1,634,917.94
 7. Deductions                                 -20,000.00         -10,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  1,614,917.94         405,476.31
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       405,476.31