Dept. of Trans.         SEMI-FINAL          Serial No.    Contract No.
                                            15-287-08-58  09-358604
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                             100%          100%

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

Progress payment No. 006               Payment period ending: 09-16-15
PAVE-TECH INC.
2231 LA MIRADA DRIVE
VISTA, CA 92081

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.          3,114,154.53            0.00
 2. a. Extra Work                            18,309.20       10,902.47
    b. Adustment Comp.                      -38,428.31       12,050.54
 3. Materials on Hand
 4. Earned Subject to Retention           3,094,035.42       22,953.01
 5. Mobilization
 6. Total Work Completed      3,094,035.42
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor               3,094,035.42       22,953.01
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                  22,953.01