Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  19-169-10-42  01-0H9504
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                     3%           27%

Location:                                         Federal Project:
01-DN-199                                         NONE
01-HUM-299

Progress payment No. 002                     Payment period ending: 06-20-19
PAVE-TECH INC
2231 LA MIRADA DRIVE
VISTA CA 92081

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.                50,854.82          49,620.82
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                 50,854.82          49,620.82
 5. Mobilization
 6. Total Work Completed         50,854.82
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                     50,854.82          49,620.82
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        49,620.82