Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  18-358-09-44  12-0J4004
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    16%           54%

Location:                                         Federal Project:
12-ORA-39-12.4/17.4                               ACNH-P039(33)

Progress payment No. 005                     Payment period ending: 12-20-18
ALL AMERICAN ASPHALT REFUND
PAYMENT
PO BOX 2229
CORONA CA 92878-2229

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               852,630.92         268,444.42
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                852,630.92         268,444.42
 5. Mobilization                               114,300.00               0.00
 6. Total Work Completed        966,930.92
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    966,930.92         268,444.42
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       268,444.42