Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  19-176-10-19  03-1G4104
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    96%           22%

Location:                                         Federal Project:
03-NEV-20-0.0/25.8                                NONE

Progress payment No. 001                     Payment period ending: 06-20-19
PAVE-TECH INC
2231 LA MIRADA DRIVE
VISTA CA 92081

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               820,441.76         820,441.76
 2. a. Extra Work                               62,092.55          62,092.55
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                882,534.31         882,534.31
 5. Mobilization                                89,000.00          89,000.00
 6. Total Work Completed        971,534.31
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    971,534.31         971,534.31
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       971,534.31