Dept. of Trans.              FINAL                Serial No.    Contract No.
                                                  19-115-09-40  12-0Q7704
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

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

Progress payment No. 010                     Payment period ending: 01-07-19
ALL AMERICAN ASPHALT REFUND
PAYMENT
PO BOX 2229
CORONA CA 92878-2229

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               865,429.38               0.00
 2. a. Extra Work                               28,044.55               0.00
    b. Adustment Comp.                           8,431.15               0.00
 3. Materials on Hand
 4. Earned Subject to Retention                901,905.08               0.00
 5. Mobilization                                77,640.00               0.00
 6. Total Work Completed        979,545.08
 7. Deductions                                       0.00          10,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    979,545.08          10,000.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        10,000.00