Dept. of Trans.         AFTER ACCEPTANCE          Serial No.    Contract No.
                                                  20-226-15-26  02-0J2004
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
02-SHA-299-60.0/67.8                              NONE

Progress payment No. 002                     Payment period ending: 07-14-20
AMERICAN PAVEMENT SYSTEMS INC
1012 11TH ST #1000
MODESTO CA 95354

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               928,508.39         611,895.45
 2. a. Extra Work
    b. Adustment Comp.                         -54,414.91         -54,414.91
 3. Materials on Hand
 4. Earned Subject to Retention                874,093.48         557,480.54
 5. Mobilization
 6. Total Work Completed        874,093.48
 7. Deductions                                 -10,000.00         -10,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    864,093.48         547,480.54
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       547,480.54