Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  17-326-15-21  09-368304
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    87%          100%

Location:                                         Federal Project:
09-VAR                                            NONE

Progress payment No. 002                     Payment period ending: 11-20-17
BOWMAN ASPHALT INC.
3351 FAIRHAVEN DR
BAKERSFIELD CA 93308

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               506,245.56          16,972.52
 2. a. Extra Work                               12,925.00           7,425.00
    b. Adustment Comp.                          35,050.26               0.00
 3. Materials on Hand
 4. Earned Subject to Retention                554,220.82          24,397.52
 5. Mobilization
 6. Total Work Completed        554,220.82
 7. Deductions                                  -8,800.00          -8,800.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    545,420.82          15,597.52
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        15,597.52