Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            16-146-14-47  08-1F5804
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              94%           87%

Location:                                   Federal Project:
08-SBD-18-103.9/115.9                       NONE

Progress payment No. 002               Payment period ending: 05-19-16
AMERICAN PAVEMENT SYSTEMS INC
1012 11TH ST #1000
MODESTO CA 95354

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.            891,782.00      114,450.46
 2. a. Extra Work                            34,400.64       34,400.64
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             926,182.64      148,851.10
 5. Mobilization
 6. Total Work Completed        926,182.64
 7. Deductions                              -10,000.00      -10,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 916,182.64      138,851.10
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 138,851.10