Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  20-142-10-37  11-2N0474
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    58%           45%

Location:                                         Federal Project:
11-SD-52-0.0/17.3                                 NONE

Progress payment No. 001                     Payment period ending: 05-20-20
PAVE-TECH INC
2231 LA MIRADA DRIVE
VISTA CA 92081

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               842,437.30         842,437.30
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                842,437.30         842,437.30
 5. Mobilization                                70,460.50          70,460.50
 6. Total Work Completed        912,897.80
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    912,897.80         912,897.80
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       912,897.80