Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            17-072-15-47  01-0G5204
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                             100%          100%

Location:                                   Federal Project:
01-HUM-101-0.0/89.1                         NONE

Progress payment No. 001               Payment period ending: 10-12-16
AMERICAN PAVEMENT SYSTEMS INC
1012 11TH ST #1000
MODESTO CA 95354

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.              3,373.00        3,373.00
 2. a. Extra Work                           605,251.78      605,251.78
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             608,624.78      608,624.78
 5. Mobilization
 6. Total Work Completed        608,624.78
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 608,624.78      608,624.78
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 608,624.78