Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  25-073-14-48  01-0M6804
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    99%          100%

Location:                                         Federal Project:
01-HUM-36-6.0/13.4                                NONE

Progress payment No. 004                     Payment period ending: 02-20-25
PAVEMENT COATINGS CO.
PO BOX 849485
LOS ANGELES CA 90084-9485

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             1,320,629.77         286,501.56
 2. a. Extra Work
    b. Adustment Comp.                         -63,976.00         -63,976.00
 3. Materials on Hand
 4. Earned Subject to Retention              1,256,653.77         222,525.56
 5. Mobilization
 6. Total Work Completed      1,256,653.77
 7. Deductions                                 -28,400.00          50,137.16
 8. a. Contract Retentions
    b. Unsatisfactory Retentions                     0.00          30,505.41
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  1,228,253.77         303,168.13
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       303,168.13