Dept. of Trans.         AFTER ACCEPTANCE          Serial No.    Contract No.
                                                  23-047-10-49  08-1M0504
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

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

Progress payment No. 007                     Payment period ending: 02-02-23
ALL AMERICAN ASPHALT
PO BOX 2229
CORONA CA 92878-2229

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             4,316,806.97         195,166.00
 2. a. Extra Work                                4,788.00               0.00
    b. Adustment Comp.                        -189,675.13        -184,595.34
 3. Materials on Hand
 4. Earned Subject to Retention              4,131,919.84          10,570.66
 5. Mobilization                               256,000.00               0.00
 6. Total Work Completed      4,387,919.84
 7. Deductions                                 -23,000.00         -10,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  4,364,919.84             570.66
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                           570.66