Dept. of Trans.              FINAL                Serial No.    Contract No.
                                                  20-324-09-19  09-380704
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
09-VAR                                            NONE

Progress payment No. 004                     Payment period ending: 09-15-20
AMERICAN PAVEMENT SYSTEMS INC
1012 11TH ST #1000
MODESTO CA 95354

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             2,451,690.24               0.00
 2. a. Extra Work
    b. Adustment Comp.                         -81,605.69         -76,854.44
 3. Materials on Hand
 4. Earned Subject to Retention              2,370,084.55         -76,854.44
 5. Mobilization
 6. Total Work Completed      2,370,084.55
 7. Deductions                                       0.00          20,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  2,370,084.55         -56,854.44
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       -56,854.44