Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  22-356-10-36  11-2N1154
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    77%           58%

Location:                                         Federal Project:
11-IMP-115-R3.2/R8.8                              NONE

Progress payment No. 003                     Payment period ending: 12-20-22
AMERICAN PAVEMENT SYSTEMS INC
1012 11TH ST #1000
MODESTO CA 95354

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             2,155,943.28         530,080.46
 2. a. Extra Work                                8,632.46           5,178.01
    b. Adustment Comp.                         -62,433.57         -62,433.57
 3. Materials on Hand
 4. Earned Subject to Retention              2,102,142.17         472,824.90
 5. Mobilization                               600,000.00          30,000.00
 6. Total Work Completed      2,702,142.17
 7. Deductions                                -253,993.00         -12,699.65
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  2,448,149.17         490,125.25
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       490,125.25