Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  19-143-14-52  08-1E8504
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                     3%          100%

Location:                                         Federal Project:
08-SBD-142-0.0/5.7                                1BST-P142(18)

Progress payment No. 002                     Payment period ending: 05-20-19
ALL AMERICAN ASPHALT
400 E 6TH ST
CORONA CA 92878

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               179,805.65         156,114.50
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                179,805.65         156,114.50
 5. Mobilization
 6. Total Work Completed        179,805.65
 7. Deductions                                  -8,000.00          -4,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions               -17,980.57         -15,611.45
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    153,825.08         136,503.05
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       136,503.05