Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  17-201-15-59  05-1H5004
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    95%           98%

Location:                                         Federal Project:
05-SB-246-26.3/28.6                               NONE

Progress payment No. 003                     Payment period ending: 07-20-17
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.               446,809.78          71,907.68
 2. a. Extra Work                                2,968.24           2,968.24
    b. Adustment Comp.                            -462.15            -462.15
 3. Materials on Hand
 4. Earned Subject to Retention                449,315.87          74,413.77
 5. Mobilization
 6. Total Work Completed        449,315.87
 7. Deductions                                 -12,424.39         -12,375.90
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    436,891.48          62,037.87
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        62,037.87