Dept. of Trans.      AFTER ACCEPTANCE       Serial No.    Contract No.
                                            16-239-14-15  05-1G5904
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                             100%          100%

Location:                                   Federal Project:
05-SB-1-20.6/23.3                           NONE
05-SB-246-28.6/29.9

Progress payment No. 003               Payment period ending: 08-16-16
PAVEMENT COATINGS CO.
10240 SAN SEVAINE WAY
MIRA LOMA CA 91752

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.            675,622.65       40,189.68
 2. a. Extra Work
    b. Adustment Comp.                        9,839.95        9,839.95
 3. Materials on Hand
 4. Earned Subject to Retention             685,462.60       50,029.63
 5. Mobilization
 6. Total Work Completed        685,462.60
 7. Deductions                              -20,047.42      -20,047.42
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 665,415.18       29,982.21
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                  29,982.21