Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  19-204-11-30  12-0R2704
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                     8%           41%

Location:                                         Federal Project:
12-ORA-5-21.4/25.0                                NONE

Progress payment No. 002                     Payment period ending: 07-20-19
ALL AMERICAN ASPHALT
PO BOX 2229
CORONA CA 92878-2229

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               262,879.00         199,065.00
 2. a. Extra Work                               10,146.00          10,146.00
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                273,025.00         209,211.00
 5. Mobilization                               104,150.00         104,150.00
 6. Total Work Completed        377,175.00
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    377,175.00         313,361.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       313,361.00