Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  20-114-09-20  06-0U6704
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    11%           12%

Location:                                         Federal Project:
06-MAD-145-9.7/11.0                               NONE

Progress payment No. 001                     Payment period ending: 04-20-20
AMERICAN PAVING CO
PO BOX 4348
FRESNO CA 93744

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.                92,676.40          92,676.40
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                 92,676.40          92,676.40
 5. Mobilization                                 6,000.00           6,000.00
 6. Total Work Completed         98,676.40
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                     98,676.40          98,676.40
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        98,676.40