Dept. of Trans.         AFTER ACCEPTANCE          Serial No.    Contract No.
                                                  19-148-15-01  10-1J5504
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
10-MER-152-R0.0/R40.9                             NONE

Progress payment No. 002                     Payment period ending: 05-08-19
PAVE-TECH INC
2231 LA MIRADA DRIVE
VISTA CA 92081

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             2,961,088.50         966,489.60
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention              2,961,088.50         966,489.60
 5. Mobilization                               247,876.00               0.00
 6. Total Work Completed      3,208,964.50
 7. Deductions                                 -10,000.00         -10,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  3,198,964.50         956,489.60
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       956,489.60