Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  19-240-06-35  01-0J2504
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%           63%

Location:                                         Federal Project:
01-HUM-101-100.7/106.1                            NONE

Progress payment No. 001                     Payment period ending: 08-20-19
AMERICAN PAVEMENT SYSTEMS INC
1012 11TH ST #1000
MODESTO CA 95354

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               805,349.36         805,349.36
 2. a. Extra Work                               56,126.10          56,126.10
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                861,475.46         861,475.46
 5. Mobilization
 6. Total Work Completed        861,475.46
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    861,475.46         861,475.46
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       861,475.46