Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            16-145-12-41  03-0G3304
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              16%           25%

Location:                                   Federal Project:
03-NEV-49-15.1/21.8                         STP-P049(168)

Progress payment No. 001               Payment period ending: 05-20-16
TELFER PAVEMENT TECHNOLOGIES
LLC
4522 PARKER AVE BLDG 700 #350
MCCLELLAN CA 95652

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.            233,460.40      233,460.40
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             233,460.40      233,460.40
 5. Mobilization                             90,000.00       90,000.00
 6. Total Work Completed        323,460.40
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 323,460.40      323,460.40
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 323,460.40