Dept. of Trans.              FINAL                Serial No.    Contract No.
                                                  18-274-13-54  09-370804
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
09-INY-395-100.8/113.0                            NONE

Progress payment No. 003                     Payment period ending: 07-23-18
AMERICAN PAVEMENT SYSTEMS INC
1012 11TH ST #1000
MODESTO CA 95354

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             1,245,806.16               0.00
 2. a. Extra Work                               24,940.21          20,015.00
    b. Adustment Comp.                         -20,015.00         -20,015.00
 3. Materials on Hand
 4. Earned Subject to Retention              1,250,731.37               0.00
 5. Mobilization
 6. Total Work Completed      1,250,731.37
 7. Deductions                                  -1,775.00          36,435.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  1,248,956.37          36,435.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        36,435.00