Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            15-232-08-34  09-358604
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              98%           86%

Location:                                   Federal Project:
09-INY-190-24.5/40.0                        ACST-P190(18)

Progress payment No. 004               Payment period ending: 08-20-15
PAVE-TECH INC.
2231 LA MIRADA DRIVE
VISTA, CA 92081

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.          3,114,029.53      136,987.41
 2. a. Extra Work
    b. Adustment Comp.                      -50,478.85      -50,478.85
 3. Materials on Hand
 4. Earned Subject to Retention           3,063,550.68       86,508.56
 5. Mobilization
 6. Total Work Completed      3,063,550.68
 7. Deductions                              -10,000.00       35,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor               3,053,550.68      121,508.56
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 121,508.56