Dept. of Trans.              FINAL                Serial No.    Contract No.
                                                  25-055-15-30  02-0K3904
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
02-VAR                                            NONE

Progress payment No. 003                     Payment period ending: 11-26-24
HIGHWAY SPECIALTY COMPANY INC
PO BOX 141
PALO CEDRO CA 96073

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               166,091.70               0.00
 2. a. Extra Work                               17,250.00               0.00
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                183,341.70               0.00
 5. Mobilization                                20,000.00               0.00
 6. Total Work Completed        203,341.70
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    203,341.70               0.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                             0.00