Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            17-144-15-04  12-0P2604
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              39%           12%

Location:                                   Federal Project:
12-ORA-5-24.9/24.9                          NONE

Progress payment No. 004               Payment period ending: 05-20-17
ALL AMERICAN ASPHALT
PO BOX 2229
CORONA CA 928782229

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.            381,514.00      355,630.50
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             381,514.00      355,630.50
 5. Mobilization                             11,400.00       11,400.00
 6. Total Work Completed        392,914.00
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 392,914.00      367,030.50
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 367,030.50