Dept. of Trans.         AFTER ACCEPTANCE          Serial No.    Contract No.
                                                  19-340-11-40  06-0W4104
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
06-KER-46-26.8/29.8                               SNHG-P046(59)
06-KER-46-32.8/47.0

Progress payment No. 004                     Payment period ending: 11-22-19
PAVE-TECH INC
2231 LA MIRADA DRIVE
VISTA CA 92081

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               740,229.79           8,518.12
 2. a. Extra Work                               15,120.91               0.00
    b. Adustment Comp.                         -12,800.00               0.00
 3. Materials on Hand
 4. Earned Subject to Retention                742,550.70           8,518.12
 5. Mobilization
 6. Total Work Completed        742,550.70
 7. Deductions                                 -20,000.00         -20,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    722,550.70         -11,481.88
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       -11,481.88