Dept. of Trans.      AFTER ACCEPTANCE       Serial No.    Contract No.
                                            16-196-16-19  08-1F5804
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                             100%          100%

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

Progress payment No. 003               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.            892,782.00        1,000.00
 2. a. Extra Work                            46,656.10       12,255.46
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             939,438.10       13,255.46
 5. Mobilization
 6. Total Work Completed        939,438.10
 7. Deductions                              -20,000.00      -10,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 919,438.10        3,255.46
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                   3,255.46