Dept. of Trans.              FINAL                Serial No.    Contract No.
                                                  19-183-13-07  04-3K6704
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
04-SOL-505-R0.0/R10.6                             NONE

Progress payment No. 010                     Payment period ending: 04-03-19
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.             8,858,515.28               0.00
 2. a. Extra Work                              329,449.88               0.00
    b. Adustment Comp.                          24,140.28               0.00
 3. Materials on Hand
 4. Earned Subject to Retention              9,212,105.44               0.00
 5. Mobilization                               812,000.00               0.00
 6. Total Work Completed     10,024,105.44
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 10,024,105.44               0.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                             0.00