Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  19-204-08-40  08-1E6104
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    95%           79%

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

Progress payment No. 005                     Payment period ending: 07-20-19
ALL AMERICAN ASPHALT
PO BOX 2229
CORONA CA 92878-2229

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             1,691,315.24         179,009.74
 2. a. Extra Work
    b. Adustment Comp.                          -2,387.56               0.00
 3. Materials on Hand
 4. Earned Subject to Retention              1,688,927.68         179,009.74
 5. Mobilization                               125,000.00               0.00
 6. Total Work Completed      1,813,927.68
 7. Deductions                                 -20,000.00               0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  1,793,927.68         179,009.74
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       179,009.74