Dept. of Trans.           FINAL             Serial No.    Contract No.
                                            16-364-13-54  11-2M6504
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                             100%          100%

Location:                                   Federal Project:
11-IMP-86-43.1/67.8                         STP-P086(74)

Progress payment No. 009               Payment period ending: 10-03-16
AMERICAN PAVEMENT SYSTEMS INC
1012 11TH ST #1000
MODESTO CA 95354

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.          4,991,372.15            0.00
 2. a. Extra Work                           189,797.60            0.00
    b. Adustment Comp.                       47,496.24            0.00
 3. Materials on Hand
 4. Earned Subject to Retention           5,228,665.99            0.00
 5. Mobilization                            278,500.00            0.00
 6. Total Work Completed      5,507,165.99
 7. Deductions                              -35,172.39       35,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor               5,471,993.60       35,000.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                  35,000.00