Dept. of Trans.         AFTER ACCEPTANCE          Serial No.    Contract No.
                                                  19-107-15-14  08-1J3404
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
08-SBD-10-9.6/R36.9                               NONE
08-RIV-10-0.1/R156.4

Progress payment No. 011                     Payment period ending: 02-28-19
PAVE-TECH INC
2231 LA MIRADA DRIVE
VISTA CA 92081

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             7,911,779.40         -30,803.67
 2. a. Extra Work                               90,235.87          87,735.87
    b. Adustment Comp.                         -10,823.51               0.00
 3. Materials on Hand
 4. Earned Subject to Retention              7,991,191.76          56,932.20
 5. Mobilization                               456,823.50               0.00
 6. Total Work Completed      8,448,015.26
 7. Deductions                                  -5,000.00               0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  8,443,015.26          56,932.20
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        56,932.20