Dept. of Trans.         AFTER ACCEPTANCE          Serial No.    Contract No.
                                                  18-275-11-10  06-0V5004
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
06-FRE-5-0.0/10.0                                 ACIM-005-5(150)

Progress payment No. 004                     Payment period ending: 09-21-18
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.             3,601,544.66        -155,812.72
 2. a. Extra Work                                4,500.00               0.00
    b. Adustment Comp.                          84,404.31          36,854.31
 3. Materials on Hand
 4. Earned Subject to Retention              3,690,448.97        -118,958.41
 5. Mobilization                               280,000.00               0.00
 6. Total Work Completed      3,970,448.97
 7. Deductions                                 -36,000.00         -30,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  3,934,448.97        -148,958.41
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                      -148,958.41