Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  20-233-09-47  09-380804
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    95%          100%

Location:                                         Federal Project:
09-MNO-395-12.6/35.4                              ACNH-P395(279)

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.             1,933,508.78       1,453,570.68
 2. a. Extra Work                               25,532.28          25,532.28
    b. Adustment Comp.                          -3,447.26          -3,447.26
 3. Materials on Hand
 4. Earned Subject to Retention              1,955,593.80       1,475,655.70
 5. Mobilization
 6. Total Work Completed      1,955,593.80
 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                  1,935,593.80       1,455,655.70
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                     1,455,655.70