Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  23-052-18-16  11-2N1154
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    87%           63%

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

Progress payment No. 004                     Payment period ending: 02-20-23
AMERICAN PAVEMENT SYSTEMS INC
1012 11TH ST #1000
MODESTO CA 95354

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             2,445,543.28         289,600.00
 2. a. Extra Work                               23,432.95          14,800.49
    b. Adustment Comp.                         -62,433.57               0.00
 3. Materials on Hand
 4. Earned Subject to Retention              2,406,542.66         304,400.49
 5. Mobilization                               600,000.00               0.00
 6. Total Work Completed      3,006,542.66
 7. Deductions                                -253,993.00               0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  2,752,549.66         304,400.49
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       304,400.49