Dept. of Trans.           FINAL             Serial No.    Contract No.
                                            15-301-15-24  02-4G9704
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                             100%          100%

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

Progress payment No. 005               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            0.00
 2. a. Extra Work                            16,450.60            0.00
    b. Adustment Comp.                      -73,553.12            0.00
 3. Materials on Hand
 4. Earned Subject to Retention           1,686,128.97            0.00
 5. Mobilization
 6. Total Work Completed      1,686,128.97
 7. Deductions                               -5,030.68        8,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor               1,681,098.29        8,000.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                   8,000.00