Dept. of Trans.      AFTER ACCEPTANCE       Serial No.    Contract No.
                                            15-288-14-01  01-0C9404
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                             100%          100%

Location:                                   Federal Project:
01-HUM-96-3.7/11.6                          NONE

Progress payment No. 003               Payment period ending: 09-28-15
AMERICAN PAVEMENT SYSTEMS,
INC.
1012 11TH STREET STE 1000
MODESTO CA 95354

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.            762,091.40       27,435.90
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             762,091.40       27,435.90
 5. Mobilization
 6. Total Work Completed        762,091.40
 7. Deductions                              -12,000.00      -12,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 750,091.40       15,435.90
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                  15,435.90