Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            15-204-12-32  03-0G1904
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                               5%           10%

Location:                                   Federal Project:
03-SAC-104-4.6/17.7                         NONE

Progress payment No. 001               Payment period ending: 07-20-15
AMERICAN PAVEMENT SYSTEMS,
INC.
1012 11TH STREET SUITE 1000
MODESTO CA 95354

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.             58,778.43       58,778.43
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention              58,778.43       58,778.43
 5. Mobilization
 6. Total Work Completed         58,778.43
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  58,778.43       58,778.43
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                  58,778.43