Dept. of Trans.            SEMI-FINAL             Serial No.    Contract No.
                                                  23-124-16-06  11-2N1154
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

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

Progress payment No. 007                     Payment period ending: 03-28-23
AMERICAN PAVEMENT SYSTEMS INC
1012 11TH ST #1000
MODESTO CA 95354

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             2,508,293.28               0.00
 2. a. Extra Work                               81,385.79               0.00
    b. Adustment Comp.                         -43,240.47          19,193.10
 3. Materials on Hand
 4. Earned Subject to Retention              2,546,438.60          19,193.10
 5. Mobilization                               600,000.00               0.00
 6. Total Work Completed      3,146,438.60
 7. Deductions                                 -10,000.00               0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  3,136,438.60          19,193.10
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        19,193.10