Dept. of Trans.      AFTER ACCEPTANCE       Serial No.    Contract No.
                                            16-285-14-37  05-1G3404
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                             100%          100%

Location:                                   Federal Project:
05-SLO-101-R23.9/32.3                       NHP-Q101(268)

Progress payment No. 006               Payment period ending: 09-26-16
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.          4,434,925.73       65,557.33
 2. a. Extra Work
    b. Adustment Comp.                      -37,250.41      -37,250.41
 3. Materials on Hand
 4. Earned Subject to Retention           4,397,675.32       28,306.92
 5. Mobilization                            400,000.00            0.00
 6. Total Work Completed      4,797,675.32
 7. Deductions                              -40,156.92      -28,306.92
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor               4,757,518.40            0.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       0.00