Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            15-322-11-00  09-359904
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              23%           52%

Location:                                   Federal Project:
09-INY-127-34.5/41.8                        NONE
09-MNO-120-43.0/45.1

Progress payment No. 002               Payment period ending: 11-20-15
PAVE-TECH INC.
2231 LA MIRADA DRIVE
VISTA  CA 92081

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.            566,171.98      192,193.94
 2. a. Extra Work                            13,344.41        9,041.64
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             579,516.39      201,235.58
 5. Mobilization                            360,750.00            0.00
 6. Total Work Completed        940,266.39
 7. Deductions                              -54,286.72            0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 885,979.67      201,235.58
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 201,235.58