Dept. of Trans.              FINAL                Serial No.    Contract No.
                                                  20-282-16-43  02-0J2004
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

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

Progress payment No. 003                     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               0.00
 2. a. Extra Work
    b. Adustment Comp.                         -54,414.91               0.00
 3. Materials on Hand
 4. Earned Subject to Retention                874,093.48               0.00
 5. Mobilization
 6. Total Work Completed        874,093.48
 7. Deductions                                       0.00          10,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    874,093.48          10,000.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        10,000.00