Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  18-171-09-50  09-361204
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    87%           45%

Location:                                         Federal Project:
09-MNO-158-0.0/6.0                                NONE

Progress payment No. 002                     Payment period ending: 06-20-18
AMERICAN PAVEMENT SYSTEMS INC
1012 11TH ST #1000
MODESTO CA 95354

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               339,783.27         312,233.27
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand                                0.00         -69,761.63
 4. Earned Subject to Retention                339,783.27         242,471.64
 5. Mobilization
 6. Total Work Completed        339,783.27
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    339,783.27         242,471.64
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       242,471.64