Dept. of Trans.              FINAL                Serial No.    Contract No.
                                                  25-143-09-07  01-0M6804
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

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

Progress payment No. 006                     Payment period ending: 09-10-24
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               0.00
 2. a. Extra Work
    b. Adustment Comp.                         -63,976.00               0.00
 3. Materials on Hand
 4. Earned Subject to Retention              1,256,653.77               0.00
 5. Mobilization
 6. Total Work Completed      1,256,653.77
 7. Deductions                                  -8,400.00               0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  1,248,253.77               0.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                             0.00