Dept. of Trans.         AFTER ACCEPTANCE          Serial No.    Contract No.
                                                  17-242-13-35  06-0V5204
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
06-FRE-145-6.0/13.2                               NONE

Progress payment No. 003                     Payment period ending: 07-27-17
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.             1,766,123.05         151,312.65
 2. a. Extra Work                               17,100.16           2,917.76
    b. Adustment Comp.                         -20,730.14         -20,730.14
 3. Materials on Hand
 4. Earned Subject to Retention              1,762,493.07         133,500.27
 5. Mobilization
 6. Total Work Completed      1,762,493.07
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  1,762,493.07         133,500.27
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       133,500.27