Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  23-025-08-15  08-1M0504
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    68%          100%

Location:                                         Federal Project:
08-RIV-15-23.9/33.4                               NONE

Progress payment No. 006                     Payment period ending: 01-20-23
ALL AMERICAN ASPHALT
PO BOX 2229
CORONA CA 92878-2229

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             4,121,640.97          35,004.16
 2. a. Extra Work                                4,788.00           4,788.00
    b. Adustment Comp.                          -5,079.79          -5,079.79
 3. Materials on Hand
 4. Earned Subject to Retention              4,121,349.18          34,712.37
 5. Mobilization                               256,000.00               0.00
 6. Total Work Completed      4,377,349.18
 7. Deductions                                 -13,000.00          -8,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  4,364,349.18          26,712.37
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        26,712.37