Dept. of Trans.            SEMI-FINAL             Serial No.    Contract No.
                                                  18-304-10-37  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. 005                     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.             3,606,544.66           5,000.00
 2. a. Extra Work                                4,500.00               0.00
    b. Adustment Comp.                          31,437.18         -52,967.13
 3. Materials on Hand
 4. Earned Subject to Retention              3,642,481.84         -47,967.13
 5. Mobilization                               280,000.00               0.00
 6. Total Work Completed      3,922,481.84
 7. Deductions                                 -16,000.00          20,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  3,906,481.84         -27,967.13
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       -27,967.13