Dept. of Trans.         AFTER ACCEPTANCE          Serial No.    Contract No.
                                                  21-077-07-37  08-1F6904
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

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

Progress payment No. 011                     Payment period ending: 02-19-21
ALL AMERICAN ASPHALT
PO BOX 2229
CORONA CA 92878-2229

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             7,409,253.38           4,750.00
 2. a. Extra Work                              113,617.23           1,370.34
    b. Adustment Comp.                        -362,171.29          -8,772.36
 3. Materials on Hand
 4. Earned Subject to Retention              7,160,699.32          -2,652.02
 5. Mobilization                               225,200.00               0.00
 6. Total Work Completed      7,385,899.32
 7. Deductions                                 -10,000.00           3,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  7,375,899.32             347.98
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                           347.98