Dept. of Trans.         AFTER ACCEPTANCE          Serial No.    Contract No.
                                                  18-134-10-10  10-1F5704
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
10-AMA-16-R0.0/9.4                                ACST-P016(40)

Progress payment No. 005                     Payment period ending: 05-03-18
TELFER PAVEMENT TECHNOLOGIES
LLC
4522 PARKER AVE BLDG 700 #350
MCCLELLAN CA 95652

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             1,860,694.52           8,650.00
 2. a. Extra Work                               28,846.60           1,596.41
    b. Adustment Comp.                         -16,984.09         -16,984.09
 3. Materials on Hand
 4. Earned Subject to Retention              1,872,557.03          -6,737.68
 5. Mobilization
 6. Total Work Completed      1,872,557.03
 7. Deductions                                 -20,000.00         -16,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  1,852,557.03         -22,737.68
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       -22,737.68