Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  18-267-08-42  12-0Q7704
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    82%           93%

Location:                                         Federal Project:
12-ORA-91-0.8/6.1                                 NONE

Progress payment No. 004                     Payment period ending: 09-20-18
ALL AMERICAN ASPHALT
PO BOX 2229
CORONA CA 92878-2229

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               752,187.68           9,686.95
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                752,187.68           9,686.95
 5. Mobilization                                77,640.00               0.00
 6. Total Work Completed        829,827.68
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    829,827.68           9,686.95
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                         9,686.95