Dept. of Trans.         AFTER ACCEPTANCE          Serial No.    Contract No.
                                                  22-285-13-16  01-0L2504
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
01-HUM-96-26.0/R37.3                              NONE

Progress payment No. 004                     Payment period ending: 08-22-22
AMERICAN PAVEMENT SYSTEMS INC
1012 11TH ST #1000
MODESTO CA 95354

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             2,440,321.26               0.00
 2. a. Extra Work
    b. Adustment Comp.                          -3,959.00          -3,959.00
 3. Materials on Hand
 4. Earned Subject to Retention              2,436,362.26          -3,959.00
 5. Mobilization
 6. Total Work Completed      2,436,362.26
 7. Deductions                                  -8,000.00               0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  2,428,362.26          -3,959.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        -3,959.00