Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  18-201-13-49  05-1J2004
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    72%           17%

Location:                                         Federal Project:
05-SBT-101-4.6/6.9                                NONE

Progress payment No. 001                     Payment period ending: 07-20-18
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.               781,350.00         781,350.00
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                781,350.00         781,350.00
 5. Mobilization
 6. Total Work Completed        781,350.00
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    781,350.00         781,350.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       781,350.00