Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  18-204-08-57  09-370904
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                     4%           26%

Location:                                         Federal Project:
09-INY-395-25.8/45.5                              ACNH-P395(273)

Progress payment No. 001                     Payment period ending: 07-20-17
AMERICAN PAVEMENT SYSTEMS INC
1012 11TH ST #1000
MODESTO CA 95354

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.                63,443.25          63,443.25
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                 63,443.25          63,443.25
 5. Mobilization
 6. Total Work Completed         63,443.25
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                     63,443.25          63,443.25
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        63,443.25