Dept. of Trans.            SEMI-FINAL             Serial No.    Contract No.
                                                  18-109-13-47  06-0R1504
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
06-KER-58-R88.5/R99.8                             NHP-P058(124)

Progress payment No. 015                     Payment period ending: 09-27-17
PAVE-TECH INC
2231 LA MIRADA DRIVE
VISTA CA 92081

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.            11,996,368.43          64,800.00
 2. a. Extra Work                              938,109.30          36,292.21
    b. Adustment Comp.                         199,044.70           7,843.74
 3. Materials on Hand
 4. Earned Subject to Retention             13,133,522.43         108,935.95
 5. Mobilization                               975,000.00               0.00
 6. Total Work Completed     14,108,522.43
 7. Deductions                                -228,902.24          13,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 13,879,620.19         121,935.95
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       121,935.95