Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            15-261-15-44  12-0M1104
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              31%           42%

Location:                                   Federal Project:
12-ORA-73-23.9/25.0                         HSNH-P073(110)

Progress payment No. 005               Payment period ending: 09-20-15
ALL AMERICAN ASPHALT
PO BOX 2229
CORONA  CA 92878

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.            345,923.67      149,779.50
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             345,923.67      149,779.50
 5. Mobilization                            147,250.00       31,000.00
 6. Total Work Completed        493,173.67
 7. Deductions                                 -459.43          -96.72
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 492,714.24      180,682.78
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 180,682.78