Dept. of Trans.         AFTER ACCEPTANCE          Serial No.    Contract No.
                                                  17-296-10-24  06-0T7704
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
06-KER-155-64.8/R70.9                             NONE

Progress payment No. 004                     Payment period ending: 10-06-17
BOWMAN ASPHALT INC.
3351 FAIRHAVEN DR
BAKERSFIELD CA 93308

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               771,510.85          54,783.67
 2. a. Extra Work
    b. Adustment Comp.                          -4,492.36          -4,492.36
 3. Materials on Hand
 4. Earned Subject to Retention                767,018.49          50,291.31
 5. Mobilization
 6. Total Work Completed        767,018.49
 7. Deductions                                -171,000.00         -45,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions                     0.00          62,976.62
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    596,018.49          68,267.93
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        68,267.93