Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            16-263-13-24  12-0L74U4
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              94%           85%

Location:                                   Federal Project:
12-ORA-55-2.0/11.8                          HSNH-P055(54)

Progress payment No. 026               Payment period ending: 09-20-16
ALL AMERICAN ASPHALT
PO BOX 2229
CORONA CA 928782229

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.         14,412,085.05        1,705.00
 2. a. Extra Work                           247,020.52            0.00
    b. Adustment Comp.                     -320,793.35            0.00
 3. Materials on Hand
 4. Earned Subject to Retention          14,338,312.22        1,705.00
 5. Mobilization                            230,000.00            0.00
 6. Total Work Completed     14,568,312.22
 7. Deductions                                  -26.18            0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor              14,568,286.04        1,705.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                   1,705.00