Dept. of Trans.              FINAL                Serial No.    Contract No.
                                                  18-108-10-21  12-0Q0804
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
12-ORA-1-21.6/23.7                                NONE

Progress payment No. 008                     Payment period ending: 02-28-18
ALL AMERICAN ASPHALT
PO BOX 2229
CORONA CA 92878-2229

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             1,637,809.60               0.00
 2. a. Extra Work                               62,665.70               0.00
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention              1,700,475.30               0.00
 5. Mobilization                                71,500.00               0.00
 6. Total Work Completed      1,771,975.30
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  1,771,975.30               0.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                             0.00