Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            15-300-12-58  08-0Q5004
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              28%           36%

Location:                                   Federal Project:
08-SBD-62-66.0/79.5                         STP-P062(37)

Progress payment No. 001               Payment period ending: 10-20-15
PAVEMENT COATINGS CO
10240 SAN SEVAINE WAY
JURUPA VALLEY  CA 91752

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.            449,212.20      449,212.20
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             449,212.20      449,212.20
 5. Mobilization
 6. Total Work Completed        449,212.20
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 449,212.20      449,212.20
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 449,212.20