Dept. of Trans.         AFTER ACCEPTANCE          Serial No.    Contract No.
                                                  24-108-09-40  02-3J8304
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
02-SIS-3-38.1/R45.0                               NONE

Progress payment No. 003                     Payment period ending: 08-11-23
AMERICAN PAVEMENT SYSTEMS INC
1012 11TH ST #1000
MODESTO CA 95354

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             1,393,557.26               0.00
 2. a. Extra Work
    b. Adustment Comp.                          -4,215.53          -4,215.53
 3. Materials on Hand
 4. Earned Subject to Retention              1,389,341.73          -4,215.53
 5. Mobilization
 6. Total Work Completed      1,389,341.73
 7. Deductions                                       0.00          25,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  1,389,341.73          20,784.47
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        20,784.47