Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            16-083-15-40  07-1W7004
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              40%           29%

Location:                                   Federal Project:
07-LA-66-0.0/3.0                            NONE

Progress payment No. 001               Payment period ending: 03-20-16
PAVEMENT COATINGS CO.
PO BOX 1491
CYPRESS CA 90630

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.            183,389.41      183,389.41
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             183,389.41      183,389.41
 5. Mobilization                             24,985.00       24,985.00
 6. Total Work Completed        208,374.41
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 208,374.41      208,374.41
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 208,374.41