Dept. of Trans.            SEMI-FINAL             Serial No.    Contract No.
                                                  23-058-10-06  01-0L2004
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
01-HUM-96-R40.8/R44.8                             SSTG-P096(63)

Progress payment No. 005                     Payment period ending: 11-08-22
HIGHWAY SPECIALTY COMPANY INC
6591 EASTSIDE RD
REDDING CA 96001

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               770,538.12         -18,726.95
 2. a. Extra Work                               50,451.80               0.00
    b. Adustment Comp.                           3,500.00               0.00
 3. Materials on Hand
 4. Earned Subject to Retention                824,489.92         -18,726.95
 5. Mobilization
 6. Total Work Completed        824,489.92
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    824,489.92         -18,726.95
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       -18,726.95