Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            16-299-12-20  07-1W8704
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              98%           60%

Location:                                   Federal Project:
07-LA-23-0.0/8.9                            STP-P023(36)

Progress payment No. 003               Payment period ending: 10-20-16
PAVEMENT COATINGS CO.
10240 SAN SEVAINE WAY
JURUPA VALLEY CA 91752

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.            734,077.28          700.00
 2. a. Extra Work                            18,426.72       14,135.06
    b. Adustment Comp.                        3,265.35        3,265.35
 3. Materials on Hand
 4. Earned Subject to Retention             755,769.35       18,100.41
 5. Mobilization                             44,000.00            0.00
 6. Total Work Completed        799,769.35
 7. Deductions                              -20,000.00            0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 779,769.35       18,100.41
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                  18,100.41