Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  20-233-10-31  09-380704
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    95%          100%

Location:                                         Federal Project:
09-VAR                                            NONE

Progress payment No. 002                     Payment period ending: 08-18-20
AMERICAN PAVEMENT SYSTEMS INC
1012 11TH ST #1000
MODESTO CA 95354

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             2,449,340.24         723,498.12
 2. a. Extra Work
    b. Adustment Comp.                          -4,751.25          -4,751.25
 3. Materials on Hand
 4. Earned Subject to Retention              2,444,588.99         718,746.87
 5. Mobilization
 6. Total Work Completed      2,444,588.99
 7. Deductions                                 -20,000.00         -20,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  2,424,588.99         698,746.87
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       698,746.87