Dept. of Trans.      AFTER ACCEPTANCE       Serial No.    Contract No.
                                            16-243-16-18  05-1G5004
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                             100%          100%

Location:                                   Federal Project:
05-MON-183-0.0/2.1                          NONE
05-MON-218-0.0/1.9

Progress payment No. 002               Payment period ending: 07-29-16
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.            822,829.92      -18,329.10
 2. a. Extra Work
    b. Adustment Comp.                       15,512.37       15,512.37
 3. Materials on Hand
 4. Earned Subject to Retention             838,342.29       -2,816.73
 5. Mobilization
 6. Total Work Completed        838,342.29
 7. Deductions                              -10,000.00      -10,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 828,342.29      -12,816.73
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 -12,816.73