Dept. of Trans. PROGRESS Serial No. Contract No. 05-327-09-54 07-226204 PROGRESS PAYMENT VOUCHER %complete: %time: Location: 70% 67% 07-LA-5-0.0/11.5 Federal Project: ACIM-005-2(912) Progress payment No. 13 Payment period ending: 11-20-05 ALL AMERICAN ASPHALT P O BOX 2229 CORONA CA 928782229 Escrow No. 00000 Total Estimate This Estimate 1. Contract Itms Without Mobil. 13,467,232.13 1,080,146.41 2.a. Extra Work b. Adjustment Comp. 158,918.79 7,457.78 3. Materials on Hand 4. Earned Subject to Retention 13,626,150.92 1,087,604.19 5. Mobilization 237,000.00 0.00 6. Total Work Completed 13,863,150.92 7. Deductions -57,600.00 0.00 8. a.Contract Retentions b. Unsatisfactory Prog. c. Reduction after 95% Comp. 9. Total pay to Contractor 13,805,550.92 1,087,604.19 10. Reduction Amt to Escrow 11. Payment to Escrow 0.00 12. Net Pymt. this Estimate 1,087,604.19