Dept. of Trans.         AFTER ACCEPTANCE          Serial No.    Contract No.
                                                  17-263-13-52  05-1H5004
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

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

Progress payment No. 004                     Payment period ending: 08-31-17
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.               448,699.78           1,890.00
 2. a. Extra Work                                2,968.24               0.00
    b. Adustment Comp.                            -462.15               0.00
 3. Materials on Hand
 4. Earned Subject to Retention                451,205.87           1,890.00
 5. Mobilization
 6. Total Work Completed        451,205.87
 7. Deductions                                 -14,314.39          -1,890.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    436,891.48               0.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                             0.00