Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  19-323-15-05  02-0J4204
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    31%          100%

Location:                                         Federal Project:
02-VAR                                            NONE

Progress payment No. 002                     Payment period ending: 09-11-19
HIGHWAY SPECIALTY COMPANY INC
PO BOX 141
PALO CEDRO CA 96073

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.                 5,601.00           5,601.00
 2. a. Extra Work                              226,637.73         103,009.98
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                232,238.73         108,610.98
 5. Mobilization
 6. Total Work Completed        232,238.73
 7. Deductions                                 -10,000.00         -10,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    222,238.73          98,610.98
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        98,610.98