Dept. of Trans.            SEMI-FINAL             Serial No.    Contract No.
                                                  21-109-09-02  08-1F6904
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

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

Progress payment No. 012                     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.             7,414,633.16           5,379.78
 2. a. Extra Work                              117,012.62           3,395.39
    b. Adustment Comp.                        -362,171.29               0.00
 3. Materials on Hand
 4. Earned Subject to Retention              7,169,474.49           8,775.17
 5. Mobilization                               225,200.00               0.00
 6. Total Work Completed      7,394,674.49
 7. Deductions                                 -10,000.00               0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  7,384,674.49           8,775.17
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                         8,775.17