Dept. of Trans.              FINAL                Serial No.    Contract No.
                                                  19-274-11-25  01-0H9504
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

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

Progress payment No. 005                     Payment period ending: 08-02-19
PAVE-TECH INC
2231 LA MIRADA DRIVE
VISTA CA 92081

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             1,663,773.00               0.00
 2. a. Extra Work                               14,965.49               0.00
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention              1,678,738.49               0.00
 5. Mobilization                               198,000.00               0.00
 6. Total Work Completed      1,876,738.49
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  1,876,738.49               0.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                             0.00