Dept. of Trans.           FINAL             Serial No.    Contract No.
                                            15-308-12-57  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. 007               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.          2,966,036.91     -148,117.62
 2. a. Extra Work                            18,309.20            0.00
    b. Adustment Comp.                      -38,428.31            0.00
 3. Materials on Hand
 4. Earned Subject to Retention           2,945,917.80     -148,117.62
 5. Mobilization
 6. Total Work Completed      2,945,917.80
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor               2,945,917.80     -148,117.62
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                -148,117.62