Dept. of Trans.         SEMI-FINAL          Serial No.    Contract No.
                                            15-254-11-58  02-4G9704
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                             100%          100%

Location:                                   Federal Project:
02-SIS-3-6.9/23.0                           NONE

Progress payment No. 004               Payment period ending: 07-31-15
AMERICAN PAVEMENT SYSTEMS,
INC.
1012 11TH STREET, STE 1000
MODESTO  CA 95354

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.          1,743,231.49       -2,437.65
 2. a. Extra Work                            16,450.60        6,577.33
    b. Adustment Comp.                      -73,553.12      -73,553.12
 3. Materials on Hand
 4. Earned Subject to Retention           1,686,128.97      -69,413.44
 5. Mobilization
 6. Total Work Completed      1,686,128.97
 7. Deductions                              -13,030.68       97,969.32
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor               1,673,098.29       28,555.88
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                  28,555.88