Dept. of Trans.         AFTER ACCEPTANCE          Serial No.    Contract No.
                                                  17-300-10-17  03-0G3704
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
03-ED-50-58.0/67.6                                NHP-P050(138)

Progress payment No. 007                     Payment period ending: 09-25-17
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.             2,199,072.58               0.00
 2. a. Extra Work                              218,406.26               0.00
    b. Adustment Comp.                          -6,292.52          -7,500.00
 3. Materials on Hand
 4. Earned Subject to Retention              2,411,186.32          -7,500.00
 5. Mobilization                               385,000.00               0.00
 6. Total Work Completed      2,796,186.32
 7. Deductions                                 -31,000.00         101,249.94
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  2,765,186.32          93,749.94
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        93,749.94