Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  17-207-09-06  12-0P2604
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    95%           24%

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

Progress payment No. 006                     Payment period ending: 07-20-17
ALL AMERICAN ASPHALT
PO BOX 2229
CORONA CA 92878-2229

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               960,596.96         188,432.85
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                960,596.96         188,432.85
 5. Mobilization                                12,000.00               0.00
 6. Total Work Completed        972,596.96
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    972,596.96         188,432.85
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       188,432.85