Dept. of Trans.           FINAL             Serial No.    Contract No.
                                            17-037-13-14  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. 003               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.            825,579.92        2,750.00
 2. a. Extra Work                            14,021.87       14,021.87
    b. Adustment Comp.                       15,512.37            0.00
 3. Materials on Hand
 4. Earned Subject to Retention             855,114.16       16,771.87
 5. Mobilization
 6. Total Work Completed        855,114.16
 7. Deductions                                    0.00       10,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 855,114.16       26,771.87
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                  26,771.87