Dept. of Trans.         AFTER ACCEPTANCE          Serial No.    Contract No.
                                                  22-214-15-17  01-0G5504
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
01-LAK-20-26.6/26.6                               HSST-P020(199)

Progress payment No. 002                     Payment period ending: 07-08-22
HIGHWAY SPECIALTY COMPANY INC
PO BOX 141
PALO CEDRO CA 96073

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               667,315.35         427,797.40
 2. a. Extra Work                               15,875.00          15,875.00
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                683,190.35         443,672.40
 5. Mobilization
 6. Total Work Completed        683,190.35
 7. Deductions                                 -20,000.00         -20,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    663,190.35         423,672.40
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       423,672.40