Dept. of Trans.      AFTER ACCEPTANCE       Serial No.    Contract No.
                                            16-335-14-04  09-361904
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                             100%          100%

Location:                                   Federal Project:
09-MNO-270-0.0/9.8                          STPX-051(29)
09-MNO-108-9.8/15.1
09-MNO-395-36.1/40.1

Progress payment No. 004               Payment period ending: 11-30-16
AMERICAN PAVEMENT SYSTEMS INC
1012 11TH ST #1000
MODESTO CA 95354

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.          1,765,297.46      -45,985.00
 2. a. Extra Work                            28,648.26            0.00
    b. Adustment Comp.                       77,970.36       77,970.36
 3. Materials on Hand
 4. Earned Subject to Retention           1,871,916.08       31,985.36
 5. Mobilization
 6. Total Work Completed      1,871,916.08
 7. Deductions                               -7,280.93            0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor               1,864,635.15       31,985.36
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                  31,985.36