Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            16-173-11-24  09-361404
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                               6%           74%

Location:                                   Federal Project:
09-INY-395-0.0/8.4                          NHP-P395(254)

Progress payment No. 001               Payment period ending: 06-20-16
PAVE-TECH INC.
2231 LA MIRADA DRIVE
VISTA  CA 92081

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.            154,849.60      154,849.60
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             154,849.60      154,849.60
 5. Mobilization
 6. Total Work Completed        154,849.60
 7. Deductions                              -30,000.00      -30,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 124,849.60      124,849.60
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 124,849.60