Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  19-169-12-57  12-0Q7604
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    76%          100%

Location:                                         Federal Project:
12-ORA-5-1.6/11.1                                 NONE

Progress payment No. 010                     Payment period ending: 06-20-19
ALL AMERICAN ASPHALT
PO BOX 2229
CORONA CA 92878-2229

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             6,277,092.05       1,296,469.46
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention              6,277,092.05       1,296,469.46
 5. Mobilization                               106,000.00               0.00
 6. Total Work Completed      6,383,092.05
 7. Deductions                                 -10,000.00               0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  6,373,092.05       1,296,469.46
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                     1,296,469.46