Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            16-020-13-28  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. 003               Payment period ending: 01-20-16
PAVE-TECH INC.
2231 LA MIRADA DRIVE
VISTA  CA 92081

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.            560,520.88       -5,651.10
 2. a. Extra Work                            20,519.01        7,174.60
    b. Adustment Comp.                         -723.90         -723.90
 3. Materials on Hand
 4. Earned Subject to Retention             580,315.99          799.60
 5. Mobilization                            360,750.00            0.00
 6. Total Work Completed        941,065.99
 7. Deductions                              -54,286.72            0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 886,779.27          799.60
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                     799.60