Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            16-300-10-17  11-2M8604
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              28%           43%

Location:                                   Federal Project:
11-IMP-78-R50.0/80.7                        STP-P078(115)

Progress payment No. 002               Payment period ending: 10-20-16
AMERICAN PAVEMENT SYSTEMS INC
1012 11TH ST #1000
MODESTO CA 95354

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.            454,675.66      358,610.66
 2. a. Extra Work                           288,949.95      288,949.95
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             743,625.61      647,560.61
 5. Mobilization                            237,500.00      237,500.00
 6. Total Work Completed        981,125.61
 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                 971,125.61      875,060.61
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 875,060.61