Dept. of Trans.              FINAL                Serial No.    Contract No.
                                                  23-137-11-18  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. 006                     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               0.00
 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               0.00
 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               0.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                             0.00