Dept. of Trans.         AFTER ACCEPTANCE          Serial No.    Contract No.
                                                  18-271-12-44  09-370404
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
09-MNO-999                                        NONE

Progress payment No. 004                     Payment period ending: 09-18-18
AMERICAN PAVEMENT SYSTEMS INC
1012 11TH ST #1000
MODESTO CA 95354

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             1,780,128.75          71,440.78
 2. a. Extra Work                               18,731.00           5,778.50
    b. Adustment Comp.                          -2,952.13               0.00
 3. Materials on Hand
 4. Earned Subject to Retention              1,795,907.62          77,219.28
 5. Mobilization
 6. Total Work Completed      1,795,907.62
 7. Deductions                                  -1,476.06               0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  1,794,431.56          77,219.28
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        77,219.28