Dept. of Trans. AFTER ACCEPTANCE Serial No. Contract No. 22-230-16-53 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. 003 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 0.00 2. a. Extra Work 29,949.50 14,074.50 b. Adustment Comp. 73,306.25 73,306.25 3. Materials on Hand 4. Earned Subject to Retention 770,571.10 87,380.75 5. Mobilization 6. Total Work Completed 770,571.10 7. Deductions 0.00 20,000.00 8. a. Contract Retentions b. Unsatisfactory Retentions c. Reduction after 95% Comp. 9. Total pay to Contractor 770,571.10 107,380.75 10. Reduction Amt to Escrow 11. Payment to Escrow 0.00 12. Net Pymt. this Estimate 107,380.75