Dept. of Trans. AFTER ACCEPTANCE Serial No. Contract No. 14-259-08-35 02-4G1704 PROGRESS PAYMENT VOUCHER %complete: %time: Location: 100% 100% 02-MOD-395-23.3/40.0 Federal Project: NONE Progress payment No. 03 Payment period ending: 08-26-14 AMERICAN PAVEMENT SYSTEMS, INC. 1012 11TH STREET SUITE 1000 MODESTO CA 95354 Escrow No. 00000 Total Estimate This Estimate 1. Contract Itms Without Mobil. 1,124,460.93 21,868.00 2.a. Extra Work 7,568.09 7,568.09 b. Adjustment Comp. -5,000.00 -5,000.00 3. Materials on Hand 4. Earned Subject to Retention 1,127,029.02 24,436.09 5. Mobilization 6. Total Work Completed 1,127,029.02 7. Deductions 0.00 10,000.00 8. a.Contract Retentions b. Unsatisfactory Prog. c. Reduction after 95% Comp. 9. Total pay to Contractor 1,127,029.02 34,436.09 10. Reduction Amt to Escrow 11. Payment to Escrow 0.00 12. Net Pymt. this Estimate 34,436.09