Dept. of Trans.              FINAL                Serial No.    Contract No.
                                                  18-047-09-48  05-1H5004
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

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

Progress payment No. 006                     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               0.00
 2. a. Extra Work                                5,997.75               0.00
    b. Adustment Comp.                            -462.15               0.00
 3. Materials on Hand
 4. Earned Subject to Retention                454,235.38               0.00
 5. Mobilization
 6. Total Work Completed        454,235.38
 7. Deductions                                  -2,424.39          10,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    451,810.99          10,000.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        10,000.00