Dept. of Trans.         AFTER ACCEPTANCE          Serial No.    Contract No.
                                                  21-292-11-16  01-0K4504
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
01-HUM-101-65.5/69.9                              NONE

Progress payment No. 002                     Payment period ending: 09-02-21
PAVEMENT COATINGS CO.
10240 SAN SEVAINE WAY
MIRA LOMA CA 91752

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               973,086.16         171,080.30
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                973,086.16         171,080.30
 5. Mobilization
 6. Total Work Completed        973,086.16
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    973,086.16         171,080.30
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       171,080.30