Dept. of Trans.           FINAL             Serial No.    Contract No.
                                            17-081-12-50  12-0N1404
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                             100%          100%

Location:                                   Federal Project:
12-ORA-57-20.7/20.7                         HSNH-P-P(57)
                                            061-E

Progress payment No. 010               Payment period ending: 11-16-16
ALL AMERICAN ASPHALT
PO BOX 2229
CORONA CA 928782229

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.            865,211.57            0.00
 2. a. Extra Work                            37,345.28            0.00
    b. Adustment Comp.                        3,450.00            0.00
 3. Materials on Hand
 4. Earned Subject to Retention             906,006.85            0.00
 5. Mobilization                             62,000.00            0.00
 6. Total Work Completed        968,006.85
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 968,006.85            0.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       0.00