Dept. of Trans.           FINAL             Serial No.    Contract No.
                                            16-258-11-17  05-1G6604
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                             100%          100%

Location:                                   Federal Project:
05-SLO-1-L16.7/L18.2                        NONE

Progress payment No. 005               Payment period ending: 05-20-16
PAVEMENT COATINGS CO.
10240 SAN SEVAINE WAY
JURUPA VALLEY CA 91752

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.            343,125.10            0.00
 2. a. Extra Work                             7,465.85        7,465.85
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             350,590.95        7,465.85
 5. Mobilization
 6. Total Work Completed        350,590.95
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 350,590.95        7,465.85
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                   7,465.85