Dept. of Trans.            SEMI-FINAL             Serial No.    Contract No.
                                                  17-275-13-06  02-2H3204
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
02-VAR                                            ACST-P003-0(34E)

Progress payment No. 003                     Payment period ending: 08-02-17
AMERICAN PAVEMENT SYSTEMS INC
1012 11TH ST #1000
MODESTO CA 95354

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             1,045,180.31               0.00
 2. a. Extra Work                               65,843.26          27,472.97
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention              1,111,023.57          27,472.97
 5. Mobilization
 6. Total Work Completed      1,111,023.57
 7. Deductions                                 -10,000.00           6,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  1,101,023.57          33,472.97
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        33,472.97