Dept. of Trans.              FINAL                Serial No.    Contract No.
                                                  18-183-10-07  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. 007                     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.             1,865,654.52           4,960.00
 2. a. Extra Work                               28,846.60               0.00
    b. Adustment Comp.                         -16,984.09               0.00
 3. Materials on Hand
 4. Earned Subject to Retention              1,877,517.03           4,960.00
 5. Mobilization
 6. Total Work Completed      1,877,517.03
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  1,877,517.03           4,960.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                         4,960.00