Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            16-078-10-37  06-0S2804
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                               9%            9%

Location:                                   Federal Project:
06-KER-58-R136.0/R143.8                     NHP-P058(123)

Progress payment No. 004               Payment period ending: 03-20-16
PAVE-TECH INC
2231 LA MIRADA DRIVE
VISTA CA 92081

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.            270,947.24        2,592.00
 2. a. Extra Work                            22,348.59        5,033.74
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             293,295.83        7,625.74
 5. Mobilization                             58,440.00            0.00
 6. Total Work Completed        351,735.83
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 351,735.83        7,625.74
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                   7,625.74