Dept. of Trans.              FINAL                Serial No.    Contract No.
                                                  20-324-09-16  09-380804
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

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

Progress payment No. 004                     Payment period ending: 08-28-20
AMERICAN PAVEMENT SYSTEMS INC
1012 11TH ST #1000
MODESTO CA 95354

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             2,023,550.88               0.00
 2. a. Extra Work                               25,532.28               0.00
    b. Adustment Comp.                         -48,135.91         -52,904.15
 3. Materials on Hand
 4. Earned Subject to Retention              2,000,947.25         -52,904.15
 5. Mobilization
 6. Total Work Completed      2,000,947.25
 7. Deductions                                       0.00          30,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  2,000,947.25         -22,904.15
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       -22,904.15