Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  17-269-09-30  06-0V5304
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    26%           78%

Location:                                         Federal Project:
06-KER-58-28.2/31.4                               ACST-X029(130)
06-KER-99-R43.9/48.7

Progress payment No. 002                     Payment period ending: 09-20-17
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.               681,512.40         668,210.42
 2. a. Extra Work                                  176.20             176.20
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                681,688.60         668,386.62
 5. Mobilization
 6. Total Work Completed        681,688.60
 7. Deductions                                  -6,000.00          -6,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    675,688.60         662,386.62
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       662,386.62