Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          14-202-15-01  02-4G1704                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                   5%           7%                             
02-MOD-395-23.3/40.0                    Federal Project:                                
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 01            Payment period ending: 07-17-14                      
AMERICAN PAVEMENT SYSTEMS,                                                              
INC.                                                                                    
1012 11TH STREET SUITE 1000                                                             
MODESTO  CA 95354                                                                       
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.          61,692.00       61,692.00                      
2.a. Extra Work                                                                         
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention           61,692.00       61,692.00                      
5. Mobilization                                                                         
6. Total Work Completed       61,692.00                                                 
7. Deductions                                                                           
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor               61,692.00       61,692.00                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              61,692.00