Dept. of Trans.            SEMI-FINAL             Serial No.    Contract No.
                                                  24-151-18-57  06-1E5804
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
06-KER-43-9.0/15.7                                NONE
06-KER-46-20.0/27.5

Progress payment No. 007                     Payment period ending: 10-13-23
AMERICAN PAVEMENT SYSTEMS INC
1012 11TH ST #1000
MODESTO CA 95354

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             2,709,330.84               0.00
 2. a. Extra Work                               29,700.00               0.00
    b. Adustment Comp.                         -21,652.50               0.00
 3. Materials on Hand
 4. Earned Subject to Retention              2,717,378.34               0.00
 5. Mobilization
 6. Total Work Completed      2,717,378.34
 7. Deductions                                    -640.28          20,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  2,716,738.06          20,000.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        20,000.00