Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  21-025-08-05  08-1F6904
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    95%           97%

Location:                                         Federal Project:
08-RIV-79-0.0/15.6                                NONE

Progress payment No. 010                     Payment period ending: 01-20-21
ALL AMERICAN ASPHALT
PO BOX 2229
CORONA CA 92878-2229

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             7,404,503.38           1,952.00
 2. a. Extra Work                              112,246.89               0.00
    b. Adustment Comp.                        -353,398.93               0.00
 3. Materials on Hand
 4. Earned Subject to Retention              7,163,351.34           1,952.00
 5. Mobilization                               225,200.00               0.00
 6. Total Work Completed      7,388,551.34
 7. Deductions                                 -13,000.00               0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  7,375,551.34           1,952.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                         1,952.00