Dept. of Trans.            SEMI-FINAL             Serial No.    Contract No.
                                                  20-162-09-56  08-1E6104
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

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

Progress payment No. 009                     Payment period ending: 10-16-19
ALL AMERICAN ASPHALT
PO BOX 2229
CORONA CA 92878-2229

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             1,692,365.24               0.00
 2. a. Extra Work                               79,804.01               0.00
    b. Adustment Comp.                          -3,058.96               0.00
 3. Materials on Hand
 4. Earned Subject to Retention              1,769,110.29               0.00
 5. Mobilization                               125,000.00               0.00
 6. Total Work Completed      1,894,110.29
 7. Deductions                                  -3,000.00          10,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  1,891,110.29          10,000.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        10,000.00