Dept. of Trans.            SEMI-FINAL             Serial No.    Contract No.
                                                  23-144-15-03  08-1M0504
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

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

Progress payment No. 011                     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.             4,401,816.43               0.00
 2. a. Extra Work                                4,788.00               0.00
    b. Adustment Comp.                         -20,161.34         -68,100.43
 3. Materials on Hand
 4. Earned Subject to Retention              4,386,443.09         -68,100.43
 5. Mobilization                               256,000.00               0.00
 6. Total Work Completed      4,642,443.09
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  4,642,443.09         -68,100.43
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       -68,100.43